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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ASF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | ASF |
| Siren | 807673876 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2774 |
| Management number | 2014B05241 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 441.00 | 2 549.00 | 6 892.00 | 9 441.00 |
044 Total Fixed Assets | 9 441.00 | 2 549.00 | 6 892.00 | 9 441.00 |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 197.00 | 34 197.00 | 34 197.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 52 666.00 | 52 666.00 | 52 666.00 | |
110 Total Assets | 62 107.00 | 2 549.00 | 59 558.00 | 62 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 981.00 | |||
136 Profit for the Year | 20 623.00 | |||
142 Total Equity - Total I | 51 804.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 7 442.00 | |||
176 Total debts | 7 754.00 | |||
180 Liabilities Total | 59 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 986.00 | 37 013.00 | 51 986.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 51 987.00 | 37 015.00 | 51 987.00 | |
234 Purchases of goods (including customs duties) | 7 122.00 | 12 733.00 | 7 122.00 | |
242 Other external expenses | 18 126.00 | 13 578.00 | 18 126.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 1 298.00 | 931.00 | |
254 Depreciation and amortization | 1 204.00 | 1 036.00 | 1 204.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 27 383.00 | 28 647.00 | 27 383.00 | |
270 Operating profit | 24 604.00 | 8 368.00 | 24 604.00 | |
294 Financial expenses | 77.00 | 64.00 | 77.00 | |
300 Exceptional expenses | 225.00 | 170.00 | 225.00 | |
306 Income tax's | 3 679.00 | 1 246.00 | 3 679.00 | |
310 Profit or loss | 20 623.00 | 6 888.00 | 20 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 441.00 | 9 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 209.00 | 7 209.00 | ||
378 Amount of deductible VAT on goods and services | 3 553.00 | 3 553.00 | ||
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