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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : AS2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AS2N |
| Siren | 808892863 |
| Closing | 2022-12-31 |
| Registry code | 8501 |
| Registration number | 4004 |
| Management number | 2015B00037 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 1 636.00 | 1 636.00 | |
040 Financial Assets | 401 215.00 | 401 215.00 | 401 215.00 | |
044 Total Fixed Assets | 402 851.00 | 1 636.00 | 401 215.00 | 402 851.00 |
068 Receivables – Trade and related accounts | 15 604.00 | 15 604.00 | 15 604.00 | |
072 Receivables – Other | 193 980.00 | 193 980.00 | 193 980.00 | |
084 Cash | 184 792.00 | 184 792.00 | 184 792.00 | |
096 Total Current Assets + Prepaid Expenses | 394 376.00 | 394 376.00 | 394 376.00 | |
110 Total Assets | 797 227.00 | 1 636.00 | 795 591.00 | 797 227.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 146 543.00 | |||
136 Profit for the Year | 196 929.00 | |||
142 Total Equity - Total I | 783 473.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 12 118.00 | |||
180 Liabilities Total | 795 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 503.00 | 190 503.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 190 505.00 | 190 505.00 | ||
242 Other external expenses | 6 023.00 | 6 023.00 | ||
243 (including business tax) | -9 721.00 | -9 721.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 151 305.00 | 151 305.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 158 303.00 | 158 303.00 | ||
270 Operating profit | 32 202.00 | 32 202.00 | ||
280 Financial income | 171 424.00 | 171 424.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 6 373.00 | 6 373.00 | ||
310 Profit or loss | 196 929.00 | 196 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 401 651.00 | 401 651.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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