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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ASB TRADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ASB TRADE FRANCE |
| Siren | 531714806 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11160 |
| Management number | 2011B00838 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 526.00 | 2 526.00 | 2 526.00 | |
110 Total Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 413.00 | |||
136 Profit for the Year | -5 654.00 | |||
142 Total Equity - Total I | -3 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 635.00 | |||
172 Other debts | 5 767.00 | |||
176 Total debts | 5 767.00 | |||
180 Liabilities Total | 2 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 380.00 | 3 380.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 5 560.00 | 5 560.00 | ||
270 Operating profit | -5 560.00 | -5 560.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -5 654.00 | -5 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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