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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : A.S.I.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | A.S.I.F |
| Siren | 493664254 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122141 |
| Management number | 2007B00849 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 10 622.00 | 7 832.00 | 2 790.00 | 10 622.00 |
040 Financial Assets | 2 159.00 | 2 159.00 | 2 159.00 | |
044 Total Fixed Assets | 24 281.00 | 7 832.00 | 16 449.00 | 24 281.00 |
068 Receivables – Trade and related accounts | 2 678.00 | 2 678.00 | 2 678.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 79 403.00 | 79 403.00 | 79 403.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 84 266.00 | 84 266.00 | 84 266.00 | |
110 Total Assets | 108 547.00 | 7 832.00 | 100 715.00 | 108 547.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 032.00 | |||
136 Profit for the Year | 24 071.00 | |||
142 Total Equity - Total I | 46 353.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 52 416.00 | |||
176 Total debts | 54 362.00 | |||
180 Liabilities Total | 100 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 435.00 | 132 458.00 | 114 435.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 117 435.00 | 132 461.00 | 117 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 166.00 | 26 365.00 | 22 166.00 | |
242 Other external expenses | 29 760.00 | 38 267.00 | 29 760.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 409.00 | 684.00 | 1 409.00 | |
24B (including equipment leasing) | 3 625.00 | 3 625.00 | ||
250 Staff compensation | 21 717.00 | 22 571.00 | 21 717.00 | |
252 Social security contributions | 8 806.00 | 9 382.00 | 8 806.00 | |
254 Depreciation and amortization | 1 535.00 | 1 535.00 | ||
262 Other expenses | 2 510.00 | 12.00 | 2 510.00 | |
264 Total operating expenses | 87 904.00 | 97 280.00 | 87 904.00 | |
270 Operating profit | 29 531.00 | 35 181.00 | 29 531.00 | |
290 Exceptional income | 77.00 | 4 000.00 | 77.00 | |
300 Exceptional expenses | 1 547.00 | 703.00 | 1 547.00 | |
306 Income tax's | 3 991.00 | 6 015.00 | 3 991.00 | |
310 Profit or loss | 24 071.00 | 32 463.00 | 24 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 24 205.00 | 24 205.00 | ||
492 Total Fixed Assets (Increases) | 76.00 | 76.00 | ||
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