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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ASD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASD IMMOBILIER |
| Siren | 503163610 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17853 |
| Management number | 2009B06478 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 |
028 Tangible Assets | 676 769.00 | 44 876.00 | 631 893.00 | 676 769.00 |
044 Total Fixed Assets | 676 769.00 | 44 876.00 | 631 893.00 | 676 769.00 |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 12 063.00 | 12 063.00 | 12 063.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 35 998.00 | 35 998.00 | 35 998.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 50 537.00 | 50 537.00 | 50 537.00 | |
110 Total Assets | 727 307.00 | 44 876.00 | 682 430.00 | 727 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 191 743.00 | |||
136 Profit for the Year | 16 666.00 | |||
142 Total Equity - Total I | 217 210.00 | |||
156 Loans and similar debts | 29 395.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
172 Other debts | 433 868.00 | |||
176 Total debts | 465 220.00 | |||
180 Liabilities Total | 682 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 847.00 | 76 847.00 | ||
230 Other income | 4 895.00 | 4 895.00 | ||
232 Total operating income excluding VAT | 81 743.00 | 81 743.00 | ||
242 Other external expenses | 21 739.00 | 21 739.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 15 027.00 | 15 027.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
264 Total operating expenses | 42 556.00 | 42 556.00 | ||
270 Operating profit | 39 186.00 | 39 186.00 | ||
294 Financial expenses | 6 260.00 | 6 260.00 | ||
300 Exceptional expenses | 13 318.00 | 13 318.00 | ||
306 Income tax's | 2 941.00 | 2 941.00 | ||
310 Profit or loss | 16 666.00 | 16 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 769.00 | 676 769.00 | ||
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