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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : A.A.S.M71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2018-05-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | A.A.S.M71 |
| Siren | 817831712 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 6196 |
| Management number | 2016B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Saint-Eusèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 293.00 | 1 293.00 | 1 293.00 | |
028 Tangible Assets | 6 350.00 | 4 500.00 | 1 850.00 | 6 350.00 |
044 Total Fixed Assets | 7 643.00 | 4 500.00 | 3 143.00 | 7 643.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 7 644.00 | 4 500.00 | 3 144.00 | 7 644.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 123.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | -4 728.00 | |||
156 Loans and similar debts | 3 469.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 7 872.00 | |||
180 Liabilities Total | 3 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 532.00 | 18 105.00 | 2 532.00 | |
218 Production of services sold - France | 19 668.00 | 72 993.00 | 19 668.00 | |
226 Operating subsidies received | 3 323.00 | 8 871.00 | 3 323.00 | |
230 Other income | 1 347.00 | |||
232 Total operating income excluding VAT | 25 523.00 | 101 315.00 | 25 523.00 | |
234 Purchases of goods (including customs duties) | 12 364.00 | 42 783.00 | 12 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 408.00 | 4 255.00 | 2 408.00 | |
242 Other external expenses | 8 761.00 | 39 106.00 | 8 761.00 | |
244 Taxes, duties and similar payments | 534.00 | |||
250 Staff compensation | 5 286.00 | |||
252 Social security contributions | 895.00 | 4 093.00 | 895.00 | |
254 Depreciation and amortization | 1 500.00 | |||
264 Total operating expenses | 24 428.00 | 97 556.00 | 24 428.00 | |
270 Operating profit | 1 095.00 | 3 759.00 | 1 095.00 | |
290 Exceptional income | 768.00 | |||
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 1 200.00 | 814.00 | 1 200.00 | |
310 Profit or loss | -105.00 | 3 651.00 | -105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 293.00 | 1 293.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 350.00 | 6 350.00 | ||
490 Total Fixed Assets (Gross Value) | 7 643.00 | 7 643.00 | ||
492 Total Fixed Assets (Increases) | 7 643.00 | 7 643.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 429.00 | 4 429.00 | ||
378 Amount of deductible VAT on goods and services | 4 321.00 | 4 321.00 | ||
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