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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ASSAPAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| Name | ASSAPAD |
| Siren | 752897728 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5437 |
| Management number | 2012B02849 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 836.00 | 61 836.00 | 61 836.00 | |
044 Total Fixed Assets | 61 836.00 | 61 836.00 | 61 836.00 | |
072 Receivables – Other | 46 828.00 | 46 828.00 | 46 828.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 46 952.00 | 46 952.00 | 46 952.00 | |
110 Total Assets | 108 788.00 | 108 788.00 | 108 788.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 53 318.00 | |||
136 Profit for the Year | 34 643.00 | |||
142 Total Equity - Total I | 90 160.00 | |||
156 Loans and similar debts | 3 584.00 | |||
172 Other debts | 15 044.00 | |||
176 Total debts | 18 628.00 | |||
180 Liabilities Total | 108 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 429.00 | 90 429.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 429.00 | 90 429.00 | ||
242 Other external expenses | 26 614.00 | 26 614.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 21 061.00 | 21 061.00 | ||
252 Social security contributions | 818.00 | 818.00 | ||
264 Total operating expenses | 49 092.00 | 49 092.00 | ||
270 Operating profit | 41 337.00 | 41 337.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 6 619.00 | 6 619.00 | ||
310 Profit or loss | 34 643.00 | 34 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 836.00 | 61 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 974.00 | 4 974.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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