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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : AS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | AS GROUPE |
| Siren | 798981577 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46099 |
| Management number | 2013B08687 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 201.00 | 201.00 | 201.00 | |
110 Total Assets | 201.00 | 201.00 | 201.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 923.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | -1 946.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 2 146.00 | |||
180 Liabilities Total | 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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