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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ASAL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| Name | ASAL CONSEILS |
| Siren | 883839912 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32983 |
| Management number | 2020B02917 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 6 507.00 | 6 507.00 | 6 507.00 | |
096 Total Current Assets + Prepaid Expenses | 11 675.00 | 11 675.00 | 11 675.00 | |
110 Total Assets | 11 675.00 | 11 675.00 | 11 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 182.00 | |||
136 Profit for the Year | 5 682.00 | |||
142 Total Equity - Total I | 6 682.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
172 Other debts | 1 593.00 | |||
176 Total debts | 4 993.00 | |||
180 Liabilities Total | 11 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 988.00 | 12 988.00 | ||
217 Production of services sold - Export | 18 436.00 | 18 436.00 | ||
218 Production of services sold - France | 18 436.00 | 18 436.00 | ||
232 Total operating income excluding VAT | 12 988.00 | 12 988.00 | ||
242 Other external expenses | 6 173.00 | 6 173.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 6 173.00 | 6 173.00 | ||
270 Operating profit | 6 815.00 | 6 815.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 5 682.00 | 5 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 598.00 | 2 598.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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