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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ASB |
| Siren | 832151617 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13472 |
| Management number | 2017B08463 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 677.00 | 23 677.00 | 23 677.00 | |
084 Cash | 19 237.00 | 19 237.00 | 19 237.00 | |
096 Total Current Assets + Prepaid Expenses | 42 914.00 | 42 914.00 | 42 914.00 | |
110 Total Assets | 42 914.00 | 42 914.00 | 42 914.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 252.00 | |||
136 Profit for the Year | 17 492.00 | |||
142 Total Equity - Total I | 29 144.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 9 250.00 | |||
176 Total debts | 13 770.00 | |||
180 Liabilities Total | 42 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 029.00 | 305 029.00 | ||
232 Total operating income excluding VAT | 305 029.00 | 305 029.00 | ||
234 Purchases of goods (including customs duties) | 49 120.00 | 49 120.00 | ||
242 Other external expenses | 136 406.00 | 136 406.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 59 151.00 | 59 151.00 | ||
252 Social security contributions | 38 448.00 | 38 448.00 | ||
264 Total operating expenses | 284 450.00 | 284 450.00 | ||
270 Operating profit | 20 579.00 | 20 579.00 | ||
306 Income tax's | 3 087.00 | 3 087.00 | ||
310 Profit or loss | 17 492.00 | 17 492.00 | ||
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