Grow your business safely with A.S.E. ENERGIES NOUVELLES
All the information you need about A.S.E. ENERGIES NOUVELLES to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.E. ENERGIES NOUVELLES >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : A.S.E. ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| Name | A.S.E. ENERGIES NOUVELLES |
| Siren | 319117909 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 5149 |
| Management number | 1980B00078 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 175.00 | 10 175.00 | 10 175.00 | |
072 Receivables – Other | 4 427.00 | 4 427.00 | 4 427.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 15 718.00 | 15 718.00 | 15 718.00 | |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | 5 808.00 | |||
136 Profit for the Year | -2 377.00 | |||
142 Total Equity - Total I | 14 998.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 394.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 15 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 739.00 | 8 739.00 | ||
222 Inventory production | -2 092.00 | -2 092.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 8 812.00 | 8 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 990.00 | 4 990.00 | ||
242 Other external expenses | 6 193.00 | 6 193.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 190.00 | 11 190.00 | ||
270 Operating profit | -2 377.00 | -2 377.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
310 Profit or loss | -2 377.00 | -2 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 2 260.00 | 2 260.00 | ||
all companies in France
Complete and comprehensive database.
