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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ASNABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | ASNABI |
| Siren | 800847626 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30482 |
| Management number | 2014B01188 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 12 569.00 | 12 569.00 | 12 569.00 | |
084 Cash | 21 128.00 | 21 128.00 | 21 128.00 | |
096 Total Current Assets + Prepaid Expenses | 33 697.00 | 33 697.00 | 33 697.00 | |
110 Total Assets | 35 695.00 | 35 695.00 | 35 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 476.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 19 296.00 | |||
172 Other debts | 16 399.00 | |||
176 Total debts | 16 399.00 | |||
180 Liabilities Total | 35 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 713.00 | 31 078.00 | 51 713.00 | |
222 Inventory production | 6.00 | |||
226 Operating subsidies received | 1 151.00 | 8 242.00 | 1 151.00 | |
232 Total operating income excluding VAT | 52 864.00 | 39 320.00 | 52 864.00 | |
234 Purchases of goods (including customs duties) | 789.00 | 1 476.00 | 789.00 | |
242 Other external expenses | 13 112.00 | 11 709.00 | 13 112.00 | |
243 (including business tax) | 1 692.00 | 1 692.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 36 007.00 | 19 273.00 | 36 007.00 | |
252 Social security contributions | 299.00 | 99.00 | 299.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 900.00 | 32 557.00 | 51 900.00 | |
270 Operating profit | 964.00 | 6 763.00 | 964.00 | |
306 Income tax's | 144.00 | 1 014.00 | 144.00 | |
310 Profit or loss | 820.00 | 5 749.00 | 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 213.00 | 213.00 | ||
490 Total Fixed Assets (Gross Value) | 1 765.00 | 1 765.00 | ||
492 Total Fixed Assets (Increases) | 213.00 | 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 343.00 | 10 343.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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