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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : A.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.A. |
| Siren | 510850159 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134956 |
| Management number | 2009B04196 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 16 881.00 | 16 881.00 | 16 881.00 | |
110 Total Assets | 16 881.00 | 16 881.00 | 16 881.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 6 582.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 15 274.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
172 Other debts | 3 904.00 | |||
176 Total debts | 5 153.00 | |||
180 Liabilities Total | 15 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 416.00 | 98 416.00 | ||
222 Inventory production | 3 225.00 | 6.00 | 3 225.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 103 141.00 | 103 141.00 | ||
242 Other external expenses | 86 516.00 | 86 516.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 11 814.00 | 11 814.00 | ||
252 Social security contributions | 4 183.00 | 4 183.00 | ||
256 Provisions | 9 800.00 | 9 800.00 | ||
264 Total operating expenses | 102 595.00 | 102 595.00 | ||
270 Operating profit | 546.00 | 546.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
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