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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AS2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AS2N |
| Siren | 808892863 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9953 |
| Management number | 2015B00037 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 1 636.00 | 1 636.00 | |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 401 651.00 | 1 636.00 | 400 015.00 | 401 651.00 |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 270 714.00 | 270 714.00 | 270 714.00 | |
096 Total Current Assets + Prepaid Expenses | 290 218.00 | 290 218.00 | 290 218.00 | |
110 Total Assets | 691 869.00 | 1 636.00 | 690 233.00 | 691 869.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 68 134.00 | |||
136 Profit for the Year | 119 410.00 | |||
142 Total Equity - Total I | 627 543.00 | |||
156 Loans and similar debts | 4 460.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 797.00 | |||
172 Other debts | 56 878.00 | |||
176 Total debts | 62 689.00 | |||
180 Liabilities Total | 690 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 830.00 | 210 830.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 210 833.00 | 210 833.00 | ||
242 Other external expenses | 10 182.00 | 10 182.00 | ||
243 (including business tax) | -9 681.00 | -9 681.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 183 637.00 | 183 637.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 789.00 | 194 789.00 | ||
270 Operating profit | 16 044.00 | 16 044.00 | ||
280 Financial income | 107 422.00 | 107 422.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 888.00 | 888.00 | ||
306 Income tax's | 3 262.00 | 3 262.00 | ||
310 Profit or loss | 119 410.00 | 119 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 651.00 | 401 651.00 | ||
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