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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ASAVA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | ASAVA SERVICE |
| Siren | 835333477 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12863 |
| Management number | 2018B01413 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 703.00 | 22 535.00 | 60 167.00 | 82 703.00 |
044 Total Fixed Assets | 82 703.00 | 22 535.00 | 60 167.00 | 82 703.00 |
072 Receivables – Other | 14 772.00 | 14 772.00 | 14 772.00 | |
084 Cash | 27 407.00 | 27 407.00 | 27 407.00 | |
096 Total Current Assets + Prepaid Expenses | 42 178.00 | 42 178.00 | 42 178.00 | |
110 Total Assets | 124 881.00 | 22 535.00 | 102 346.00 | 124 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 552.00 | |||
136 Profit for the Year | 8 738.00 | |||
142 Total Equity - Total I | 41 390.00 | |||
156 Loans and similar debts | 54 166.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 4 790.00 | |||
176 Total debts | 60 956.00 | |||
180 Liabilities Total | 102 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 920.00 | 26 564.00 | 24 920.00 | |
226 Operating subsidies received | 31 766.00 | 23 037.00 | 31 766.00 | |
230 Other income | 21 330.00 | 21 763.00 | 21 330.00 | |
232 Total operating income excluding VAT | 78 016.00 | 71 364.00 | 78 016.00 | |
242 Other external expenses | 26 538.00 | 19 251.00 | 26 538.00 | |
244 Taxes, duties and similar payments | 1 022.00 | 1 026.00 | 1 022.00 | |
250 Staff compensation | 31 805.00 | 31 485.00 | 31 805.00 | |
252 Social security contributions | 253.00 | 521.00 | 253.00 | |
254 Depreciation and amortization | 8 943.00 | 7 952.00 | 8 943.00 | |
262 Other expenses | 230.00 | 1 020.00 | 230.00 | |
264 Total operating expenses | 68 790.00 | 61 255.00 | 68 790.00 | |
270 Operating profit | 9 225.00 | 10 109.00 | 9 225.00 | |
290 Exceptional income | 10 200.00 | |||
294 Financial expenses | 397.00 | 128.00 | 397.00 | |
300 Exceptional expenses | 90.00 | 12 168.00 | 90.00 | |
310 Profit or loss | 8 738.00 | 8 012.00 | 8 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 52 733.00 | 52 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 598.00 | 4 598.00 | ||
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