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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : COMPAGNIE AVEYRONNAISE DE SERVICES ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE AVEYRONNAISE DE SERVICES ET DE GESTION |
| Siren | 427280169 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 3052 |
| Management number | 1972B00016 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12630 Montrozier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 753.00 | 7 753.00 | 7 753.00 | |
040 Financial Assets | 98 704.00 | 98 704.00 | 98 704.00 | |
044 Total Fixed Assets | 106 457.00 | 7 753.00 | 98 704.00 | 106 457.00 |
072 Receivables – Other | ||||
084 Cash | 598 227.00 | 598 227.00 | 598 227.00 | |
092 Prepaid expenses | 4 623.00 | 4 623.00 | 4 623.00 | |
096 Total Current Assets + Prepaid Expenses | 602 850.00 | 602 850.00 | 602 850.00 | |
110 Total Assets | 709 307.00 | 7 753.00 | 701 553.00 | 709 307.00 |
120 Share or Individual Capital | 76 860.00 | |||
126 Legal Reserve | 7 686.00 | |||
132 Other Reserves | 342 811.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | 428 736.00 | |||
166 Suppliers and related accounts | 28 603.00 | |||
172 Other debts | 244 214.00 | |||
176 Total debts | 272 817.00 | |||
180 Liabilities Total | 701 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 592 000.00 | 607 000.00 | 592 000.00 | |
230 Other income | 5 769.00 | 4 606.00 | 5 769.00 | |
232 Total operating income excluding VAT | 597 769.00 | 611 606.00 | 597 769.00 | |
242 Other external expenses | 594 204.00 | 607 386.00 | 594 204.00 | |
244 Taxes, duties and similar payments | 1 689.00 | 1 328.00 | 1 689.00 | |
264 Total operating expenses | 595 893.00 | 608 715.00 | 595 893.00 | |
270 Operating profit | 1 876.00 | 2 891.00 | 1 876.00 | |
290 Exceptional income | 54.00 | |||
306 Income tax's | 497.00 | 1 150.00 | 497.00 | |
310 Profit or loss | 1 379.00 | 1 796.00 | 1 379.00 | |
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