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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AS EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2020-07-02 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | AS EXPERTISE ET CONSEIL |
| Siren | 533306593 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/004544 |
| Management number | 2011B00525 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BZ Other receivables | 14 635.00 | |||
CF Cash and cash equivalents | 134 036.00 | |||
CJ TOTAL (II) | 148 671.00 | |||
CO Grand total (0 to V) | 148 671.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 600.00 | 3 562.00 | 3 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 230.00 | 61 538.00 | 62 230.00 | |
DL TOTAL (I) | 71 330.00 | 70 600.00 | 71 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 555.00 | 99 700.00 | 73 555.00 | |
DX Trade payables and related accounts | 1 487.00 | 1 457.00 | 1 487.00 | |
DY Tax and social security liabilities | 2 300.00 | 857.00 | 2 300.00 | |
EC TOTAL (IV) | 77 341.00 | 102 014.00 | 77 341.00 | |
EE Grand total (I to V) | 148 671.00 | 172 613.00 | 148 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 91 177.00 | |||
FJ Net sales | 91 177.00 | |||
FR Total operating income (I) | 91 177.00 | |||
FU Purchases of raw materials and other supplies | 695.00 | |||
FW Other purchases and external expenses | 5 325.00 | |||
FX Taxes, duties, and similar payments | 1 752.00 | |||
FZ Social Security Contributions | 3 857.00 | |||
GF Total Operating Expenses (II) | 11 629.00 | |||
GG - OPERATING RESULT (I - II) | 79 548.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 318.00 | 17 049.00 | 17 318.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 177.00 | 90 900.00 | 91 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 947.00 | 29 362.00 | 28 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 230.00 | 61 538.00 | 62 230.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 13 800.00 | 13 800.00 | 13 800.00 | |
VB VAT | 34.00 | 34.00 | 34.00 | |
VM Income taxes | 801.00 | 801.00 | 801.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 635.00 | 14 635.00 | 14 635.00 | |
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