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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ASC LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | ASC LIFT |
| Siren | 792817611 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19998 |
| Management number | 2013B01651 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Chaumontel |
| 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 | 529.00 | 529.00 | 529.00 | |
AT Other tangible assets | 26 479.00 | 26 121.00 | 358.00 | 26 479.00 |
BJ TOTAL (I) | 27 009.00 | 26 650.00 | 358.00 | 27 009.00 |
BX Customers and related accounts | 29 298.00 | 29 298.00 | 29 298.00 | |
BZ Other receivables | 5 960.00 | 5 960.00 | 5 960.00 | |
CF Cash and cash equivalents | 56 498.00 | 56 498.00 | 56 498.00 | |
CJ TOTAL (II) | 91 757.00 | 91 757.00 | 91 757.00 | |
CO Grand total (0 to V) | 118 767.00 | 26 650.00 | 92 116.00 | 118 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 6 375.00 | -7 619.00 | 6 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 854.00 | 13 995.00 | 23 854.00 | |
DL TOTAL (I) | 52 229.00 | 28 375.00 | 52 229.00 | |
DX Trade payables and related accounts | 7 230.00 | 1 593.00 | 7 230.00 | |
DY Tax and social security liabilities | 13 478.00 | 10 248.00 | 13 478.00 | |
EA Other liabilities | 6 242.00 | 9 965.00 | 6 242.00 | |
EB Prepaid income (2) | 12 936.00 | 12 936.00 | ||
EC TOTAL (IV) | 39 886.00 | 21 806.00 | 39 886.00 | |
EE Grand total (I to V) | 92 116.00 | 50 182.00 | 92 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 970.00 | 116 970.00 | 116 970.00 | |
FJ Net sales | 116 970.00 | 116 970.00 | 116 970.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 116 970.00 | |||
FS Purchases of goods (including customs duties) | 13 440.00 | |||
FW Other purchases and external expenses | 51 588.00 | |||
FX Taxes, duties, and similar payments | 1 431.00 | |||
FY Salaries and Wages | 17 600.00 | |||
FZ Social Security Contributions | 9 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 93 769.00 | |||
GG - OPERATING RESULT (I - II) | 23 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -653.00 | -653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 970.00 | 73 514.00 | 116 970.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 116.00 | 59 519.00 | 93 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 854.00 | 13 995.00 | 23 854.00 | |
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