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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : A.S.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| Name | A.S.N. |
| Siren | 752306209 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63275 |
| Management number | 2012B23890 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 576.00 | 8 029.00 | 2 547.00 | 10 576.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 37 576.00 | 8 029.00 | 29 547.00 | 37 576.00 |
060 Merchandise inventory | 21 325.00 | 21 325.00 | 21 325.00 | |
084 Cash | 12 388.00 | 12 388.00 | 12 388.00 | |
096 Total Current Assets + Prepaid Expenses | 33 713.00 | 33 713.00 | 33 713.00 | |
110 Total Assets | 71 289.00 | 8 029.00 | 63 260.00 | 71 289.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 136.00 | |||
134 Retained Earnings | -70 189.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | -60 933.00 | |||
166 Suppliers and related accounts | 13 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 957.00 | |||
172 Other debts | 110 332.00 | |||
176 Total debts | 124 193.00 | |||
180 Liabilities Total | 63 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 386.00 | 133 386.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 14 428.00 | 14 428.00 | ||
232 Total operating income excluding VAT | 154 314.00 | 154 314.00 | ||
234 Purchases of goods (including customs duties) | 57 132.00 | 57 132.00 | ||
236 Inventory change (goods) | 4 316.00 | 4 316.00 | ||
242 Other external expenses | 42 148.00 | 42 148.00 | ||
243 (including business tax) | -852.00 | -852.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 42 205.00 | 42 205.00 | ||
252 Social security contributions | 4 533.00 | 4 533.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 153 192.00 | 153 192.00 | ||
270 Operating profit | 1 122.00 | 1 122.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
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