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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ASNIERES RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASNIERES RETOUCHES |
| Siren | 503233777 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40481 |
| Management number | 2008B02062 |
| Activity code | 4641Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 481.00 | 2 481.00 | 2 481.00 | |
044 Total Fixed Assets | 2 481.00 | 2 481.00 | 2 481.00 | |
050 Raw materials, supplies, in progress | 688.00 | 688.00 | 688.00 | |
068 Receivables – Trade and related accounts | 721.00 | 721.00 | 721.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 2 731.00 | 2 731.00 | 2 731.00 | |
110 Total Assets | 5 212.00 | 5 212.00 | 5 212.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -591.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 5 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 243.00 | 24 980.00 | 33 243.00 | |
226 Operating subsidies received | 7 000.00 | |||
232 Total operating income excluding VAT | 33 243.00 | 31 980.00 | 33 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 194.00 | 8 289.00 | 8 194.00 | |
240 Inventory changes (raw materials and supplies) | 384.00 | 367.00 | 384.00 | |
242 Other external expenses | 23 448.00 | 21 974.00 | 23 448.00 | |
244 Taxes, duties and similar payments | 1 231.00 | 1 369.00 | 1 231.00 | |
264 Total operating expenses | 33 257.00 | 31 999.00 | 33 257.00 | |
270 Operating profit | -14.00 | -19.00 | -14.00 | |
310 Profit or loss | -14.00 | -19.00 | -14.00 | |
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