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BALANCE SHEET (
2020-11-11)
THE LIST OF BALANCE SHEET : ASNT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-11 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Simplified |
| Name | ASNT Consulting |
| Siren | 533328597 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97477 |
| Management number | 2011B14378 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 667.00 | -1.00 | 666.00 |
040 Financial Assets | 202 324.00 | 202 324.00 | 202 324.00 | |
044 Total Fixed Assets | 202 990.00 | 667.00 | 202 323.00 | 202 990.00 |
068 Receivables – Trade and related accounts | 35 856.00 | 35 856.00 | 35 856.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 150 712.00 | 150 712.00 | 150 712.00 | |
096 Total Current Assets + Prepaid Expenses | 188 162.00 | 188 162.00 | 188 162.00 | |
110 Total Assets | 391 152.00 | 667.00 | 390 485.00 | 391 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 285 347.00 | |||
136 Profit for the Year | 67 146.00 | |||
142 Total Equity - Total I | 354 693.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 517.00 | |||
172 Other debts | 34 295.00 | |||
176 Total debts | 35 792.00 | |||
180 Liabilities Total | 390 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 668.00 | 179 668.00 | ||
232 Total operating income excluding VAT | 179 668.00 | 179 668.00 | ||
242 Other external expenses | 12 953.00 | 12 953.00 | ||
243 (including business tax) | -4 571.00 | -4 571.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 67 191.00 | 67 191.00 | ||
252 Social security contributions | 22 423.00 | 22 423.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 103 056.00 | 103 056.00 | ||
270 Operating profit | 76 611.00 | 76 611.00 | ||
280 Financial income | 9 208.00 | 9 208.00 | ||
306 Income tax's | 18 673.00 | 18 673.00 | ||
310 Profit or loss | 67 146.00 | 67 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 990.00 | 202 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 933.00 | 35 933.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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