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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ASCII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | ASCII |
| Siren | 891599219 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4438 |
| Management number | 2020B00796 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Jean-d'Angély |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
BX Customers and related accounts | 4 719.00 | 4 719.00 | 4 719.00 | |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 17 279.00 | 17 279.00 | 17 279.00 | |
CJ TOTAL (II) | 22 867.00 | 22 867.00 | 22 867.00 | |
CO Grand total (0 to V) | 22 867.00 | 22 867.00 | 22 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 190.00 | 17 190.00 | ||
DL TOTAL (I) | 20 190.00 | 20 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 1 843.00 | 1 843.00 | ||
DY Tax and social security liabilities | 763.00 | 763.00 | ||
EC TOTAL (IV) | 2 677.00 | 2 677.00 | ||
EE Grand total (I to V) | 22 867.00 | 22 867.00 | ||
EG Accrued income and payables due within one year | 2 677.00 | 2 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 434.00 | |||
FJ Net sales | 22 434.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 22 437.00 | |||
FW Other purchases and external expenses | 4 346.00 | |||
FY Salaries and Wages | 85.00 | |||
FZ Social Security Contributions | 815.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 247.00 | |||
GG - OPERATING RESULT (I - II) | 17 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 437.00 | 22 437.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 247.00 | 5 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 190.00 | 17 190.00 | ||
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