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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ASF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | ASF HOLDING |
| Siren | 833355597 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5814 |
| Management number | 2017B01054 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 000.00 | 408 000.00 | 408 000.00 | |
044 Total Fixed Assets | 408 000.00 | 408 000.00 | 408 000.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 87 260.00 | 87 260.00 | 87 260.00 | |
084 Cash | 88 910.00 | 88 910.00 | 88 910.00 | |
096 Total Current Assets + Prepaid Expenses | 184 670.00 | 184 670.00 | 184 670.00 | |
110 Total Assets | 592 670.00 | 592 670.00 | 592 670.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 32 500.00 | |||
132 Other Reserves | 33 173.00 | |||
136 Profit for the Year | 108 290.00 | |||
142 Total Equity - Total I | 498 962.00 | |||
166 Suppliers and related accounts | 3 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 099.00 | |||
172 Other debts | 90 150.00 | |||
176 Total debts | 93 708.00 | |||
180 Liabilities Total | 592 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 500.00 | 125 500.00 | ||
230 Other income | 3 025.00 | 3 025.00 | ||
232 Total operating income excluding VAT | 128 525.00 | 128 525.00 | ||
242 Other external expenses | 11 644.00 | 11 644.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 5 544.00 | 5 544.00 | ||
250 Staff compensation | 57 692.00 | 57 692.00 | ||
252 Social security contributions | 25 609.00 | 25 609.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 100 502.00 | 100 502.00 | ||
270 Operating profit | 28 023.00 | 28 023.00 | ||
280 Financial income | 85 729.00 | 85 729.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
306 Income tax's | 4 860.00 | 4 860.00 | ||
310 Profit or loss | 108 290.00 | 108 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 405 000.00 | 405 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 100.00 | 25 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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