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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : A.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.C. |
| Siren | 398024182 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2876 |
| Management number | 1994B00955 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 58 418.00 | 55 981.00 | 2 437.00 | 58 418.00 |
044 Total Fixed Assets | 77 474.00 | 55 981.00 | 21 493.00 | 77 474.00 |
060 Merchandise inventory | 8 464.00 | 8 464.00 | 8 464.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 4 428.00 | 4 428.00 | 4 428.00 | |
096 Total Current Assets + Prepaid Expenses | 13 792.00 | 13 792.00 | 13 792.00 | |
110 Total Assets | 91 265.00 | 55 981.00 | 35 285.00 | 91 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 895.00 | |||
136 Profit for the Year | -2 997.00 | |||
142 Total Equity - Total I | 22 283.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 791.00 | |||
172 Other debts | 11 981.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 35 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 560.00 | 1 324.00 | 2 560.00 | |
218 Production of services sold - France | 46 819.00 | 14 791.00 | 46 819.00 | |
226 Operating subsidies received | 33 445.00 | |||
232 Total operating income excluding VAT | 49 378.00 | 49 560.00 | 49 378.00 | |
234 Purchases of goods (including customs duties) | 953.00 | 386.00 | 953.00 | |
242 Other external expenses | 23 422.00 | 21 040.00 | 23 422.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 2 311.00 | 1 949.00 | |
250 Staff compensation | 19 050.00 | 14 164.00 | 19 050.00 | |
252 Social security contributions | 6 060.00 | 4 328.00 | 6 060.00 | |
254 Depreciation and amortization | 941.00 | 826.00 | 941.00 | |
264 Total operating expenses | 52 375.00 | 43 055.00 | 52 375.00 | |
270 Operating profit | -2 997.00 | 6 505.00 | -2 997.00 | |
310 Profit or loss | -2 997.00 | 6 505.00 | -2 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 474.00 | 77 474.00 | ||
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