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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AS-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-06-30 | Complete |
| 2022-10-12 | Public | 2022-06-30 | Complete |
| 2022-05-13 | Public | 2021-06-30 | Complete |
| Name | AS-SERVICE |
| Siren | 828347120 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 5717 |
| Management number | 2017B00175 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 545.00 | 5 545.00 | 5 545.00 | |
BZ Other receivables | 2 209.00 | 2 209.00 | 2 209.00 | |
CF Cash and cash equivalents | 36 466.00 | 36 466.00 | 36 466.00 | |
CJ TOTAL (II) | 44 220.00 | 44 220.00 | 44 220.00 | |
CO Grand total (0 to V) | 44 220.00 | 44 220.00 | 44 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 9 209.00 | -771.00 | 9 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 163.00 | 9 979.00 | 8 163.00 | |
DL TOTAL (I) | 32 371.00 | 24 209.00 | 32 371.00 | |
DX Trade payables and related accounts | 10 399.00 | 5 830.00 | 10 399.00 | |
DY Tax and social security liabilities | 1 449.00 | 2 912.00 | 1 449.00 | |
EA Other liabilities | 1 454.00 | |||
EC TOTAL (IV) | 11 849.00 | 10 196.00 | 11 849.00 | |
EE Grand total (I to V) | 44 220.00 | 34 405.00 | 44 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 854.00 | |||
FJ Net sales | 23 854.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 854.00 | |||
FW Other purchases and external expenses | 14 203.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 14 250.00 | |||
GG - OPERATING RESULT (I - II) | 9 604.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 441.00 | 1 761.00 | 1 441.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 854.00 | 18 920.00 | 23 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 691.00 | 8 941.00 | 15 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 163.00 | 9 979.00 | 8 163.00 | |
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