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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : ASC DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ASC DOM |
| Siren | 539270322 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1041 |
| Management number | 2012B00061 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 327.00 | 1 720.00 | 1 607.00 | 3 327.00 |
044 Total Fixed Assets | 3 327.00 | 1 720.00 | 1 607.00 | 3 327.00 |
068 Receivables – Trade and related accounts | 6 206.00 | 6 206.00 | 6 206.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 11 062.00 | 11 062.00 | 11 062.00 | |
110 Total Assets | 14 389.00 | 1 720.00 | 12 669.00 | 14 389.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 539.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 863.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
156 Loans and similar debts | 2 625.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 5 616.00 | |||
180 Liabilities Total | 12 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 121.00 | 9 988.00 | 12 121.00 | |
232 Total operating income excluding VAT | 12 121.00 | 9 988.00 | 12 121.00 | |
242 Other external expenses | 5 679.00 | 6 152.00 | 5 679.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 174.00 | 177.00 | |
254 Depreciation and amortization | 540.00 | 370.00 | 540.00 | |
262 Other expenses | 3.00 | 964.00 | 3.00 | |
264 Total operating expenses | 6 399.00 | 7 660.00 | 6 399.00 | |
270 Operating profit | 5 721.00 | 2 327.00 | 5 721.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 126.00 | |||
306 Income tax's | 858.00 | 122.00 | 858.00 | |
310 Profit or loss | 4 863.00 | 2 129.00 | 4 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
490 Total Fixed Assets (Gross Value) | 2 462.00 | 2 462.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
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