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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : ASP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | ASP RENOV |
| Siren | 881107635 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1956 |
| Management number | 2020B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 703.00 | 3 797.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 703.00 | 3 797.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 49 257.00 | 49 257.00 | 49 257.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 51 006.00 | 51 006.00 | 51 006.00 | |
110 Total Assets | 56 506.00 | 1 703.00 | 54 803.00 | 56 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 454.00 | |||
142 Total Equity - Total I | 9 454.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 3 912.00 | |||
176 Total debts | 4 105.00 | |||
180 Liabilities Total | 13 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 776.00 | 149 776.00 | ||
222 Inventory production | 17 254.00 | 17 254.00 | ||
232 Total operating income excluding VAT | 167 031.00 | 167 031.00 | ||
234 Purchases of goods (including customs duties) | 67 154.00 | 67 154.00 | ||
242 Other external expenses | 43 782.00 | 43 782.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 10 255.00 | 10 255.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 156 770.00 | 156 770.00 | ||
270 Operating profit | 10 261.00 | 10 261.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 8 454.00 | 8 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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