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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : A.S.L. SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-10-31 | Simplified |
| 2021-08-23 | Public | 2020-10-31 | Simplified |
| 2020-07-28 | Public | 2019-10-31 | Complete |
| 2019-10-04 | Public | 2018-10-31 | Complete |
| 2018-08-06 | Public | 2017-10-31 | Complete |
| 2017-08-01 | Public | 2016-10-31 | Complete |
| Name | A.S.L. SPORT |
| Siren | 810699603 |
| Closing | 2021-10-31 |
| Registry code | 7608 |
| Registration number | 7089 |
| Management number | 2015B00439 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Yvetot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 514.00 | 12 578.00 | 935.00 | 13 514.00 |
040 Financial Assets | 6 706 227.00 | 6 706 227.00 | 6 706 227.00 | |
044 Total Fixed Assets | 6 719 742.00 | 12 578.00 | 6 707 163.00 | 6 719 742.00 |
068 Receivables – Trade and related accounts | 169 910.00 | 169 910.00 | 169 910.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 458 510.00 | 1 458 510.00 | 1 458 510.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 629 642.00 | 1 629 642.00 | 1 629 642.00 | |
110 Total Assets | 8 349 384.00 | 12 578.00 | 8 336 806.00 | 8 349 384.00 |
120 Share or Individual Capital | 2 647 200.00 | |||
126 Legal Reserve | 164 672.00 | |||
132 Other Reserves | 2 217 283.00 | |||
136 Profit for the Year | 964 387.00 | |||
142 Total Equity - Total I | 5 993 543.00 | |||
156 Loans and similar debts | 2 119 674.00 | |||
166 Suppliers and related accounts | 8 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 605.00 | |||
172 Other debts | 215 151.00 | |||
176 Total debts | 2 343 262.00 | |||
180 Liabilities Total | 8 336 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 204 873.00 | |||
193 Of which financial assets due in less than one year | 71 179.00 | |||
195 Of which payables due in more than one year | 1 663 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 541 852.00 | 541 852.00 | ||
230 Other income | 4 969.00 | 4 969.00 | ||
232 Total operating income excluding VAT | 546 821.00 | 546 821.00 | ||
242 Other external expenses | 65 529.00 | 65 529.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 17 144.00 | 17 144.00 | ||
24B (including equipment leasing) | 8 395.00 | 8 395.00 | ||
250 Staff compensation | 312 555.00 | 312 555.00 | ||
252 Social security contributions | 113 001.00 | 113 001.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
264 Total operating expenses | 511 062.00 | 511 062.00 | ||
270 Operating profit | 35 759.00 | 35 759.00 | ||
280 Financial income | 958 668.00 | 958 668.00 | ||
294 Financial expenses | 12 698.00 | 12 698.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 17 296.00 | 17 296.00 | ||
310 Profit or loss | 964 387.00 | 964 387.00 | ||
316 Non-deductible compensation and personal benefits | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 204 873.00 | 1 204 873.00 | ||
490 Total Fixed Assets (Gross Value) | 5 443 688.00 | 5 443 688.00 | ||
492 Total Fixed Assets (Increases) | 1 204 873.00 | 1 204 873.00 | ||
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