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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ASA MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | ASA MAINTENANCE |
| Siren | 892449257 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1860 |
| Management number | 2020B00777 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Réalville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 032.00 | 727.00 | 6 305.00 | 7 032.00 |
044 Total Fixed Assets | 7 032.00 | 727.00 | 6 305.00 | 7 032.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 8 664.00 | 8 664.00 | 8 664.00 | |
092 Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 25 609.00 | 25 609.00 | 25 609.00 | |
110 Total Assets | 32 640.00 | 727.00 | 31 914.00 | 32 640.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 985.00 | |||
142 Total Equity - Total I | 13 085.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 17 345.00 | |||
176 Total debts | 18 829.00 | |||
180 Liabilities Total | 31 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 740.00 | 25 740.00 | ||
232 Total operating income excluding VAT | 25 740.00 | 25 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 8 314.00 | 8 314.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
264 Total operating expenses | 10 463.00 | 10 463.00 | ||
270 Operating profit | 15 277.00 | 15 277.00 | ||
306 Income tax's | 2 292.00 | 2 292.00 | ||
310 Profit or loss | 12 985.00 | 12 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 032.00 | 1 032.00 | ||
492 Total Fixed Assets (Increases) | 7 032.00 | 7 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 148.00 | 5 148.00 | ||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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