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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : Asurg Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | Asurg Productions |
| Siren | 879466134 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7636 |
| Management number | 2019B01191 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Cormicy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 308.00 | 308.00 | 308.00 | |
CF Cash and cash equivalents | 22 915.00 | 22 915.00 | 22 915.00 | |
CJ TOTAL (II) | 23 223.00 | 23 223.00 | 23 223.00 | |
CO Grand total (0 to V) | 23 223.00 | 23 223.00 | 23 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -21 598.00 | -21 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -891.00 | -21 598.00 | -891.00 | |
DL TOTAL (I) | 22 511.00 | 23 402.00 | 22 511.00 | |
DX Trade payables and related accounts | 150.00 | 150.00 | 150.00 | |
DY Tax and social security liabilities | 562.00 | 505.00 | 562.00 | |
EC TOTAL (IV) | 712.00 | 655.00 | 712.00 | |
EE Grand total (I to V) | 23 223.00 | 24 057.00 | 23 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 930.00 | |||
FJ Net sales | 2 930.00 | |||
FR Total operating income (I) | 2 930.00 | |||
FW Other purchases and external expenses | 3 612.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 40.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 3 821.00 | |||
GG - OPERATING RESULT (I - II) | -891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 930.00 | 2 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 821.00 | 21 599.00 | 3 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -891.00 | -21 598.00 | -891.00 | |
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