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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AS FINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AS FINANCE CONSULTING |
| Siren | 804985778 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12561 |
| Management number | 2014B01087 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 VIRIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 297.00 | 11 830.00 | 12 467.00 | 24 297.00 |
040 Financial Assets | 6 560.00 | 6 560.00 | 6 560.00 | |
044 Total Fixed Assets | 30 857.00 | 11 830.00 | 19 027.00 | 30 857.00 |
068 Receivables – Trade and related accounts | 25 422.00 | 25 422.00 | 25 422.00 | |
072 Receivables – Other | 5 404.00 | 5 404.00 | 5 404.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 16 463.00 | 16 463.00 | 16 463.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 78 170.00 | 78 170.00 | 78 170.00 | |
110 Total Assets | 109 027.00 | 11 830.00 | 97 197.00 | 109 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 079.00 | |||
136 Profit for the Year | -915.00 | |||
142 Total Equity - Total I | 39 264.00 | |||
156 Loans and similar debts | 20 146.00 | |||
166 Suppliers and related accounts | 4 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 33 781.00 | |||
176 Total debts | 57 933.00 | |||
180 Liabilities Total | 97 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 112.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 052.00 | 2 052.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 30 893.00 | 30 893.00 | ||
492 Total Fixed Assets (Increases) | 2 112.00 | 2 112.00 | ||
494 Total Fixed Assets (Decreases) | 2 148.00 | 2 148.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2.00 | 2.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2.00 | -2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 663.00 | 14 663.00 | ||
378 Amount of deductible VAT on goods and services | 2 552.00 | 2 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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