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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : A S F 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | A S F 2B |
| Siren | 808904940 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2306 |
| Management number | 2015B00018 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VENZOLASCA |
| 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 | 48 500.00 | 19 346.00 | 29 154.00 | 48 500.00 |
AT Other tangible assets | 1 100.00 | 219.00 | 881.00 | 1 100.00 |
BB Receivables related to investments | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 89 600.00 | 19 565.00 | 70 035.00 | 89 600.00 |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 46 691.00 | 46 691.00 | 46 691.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 47 173.00 | 47 173.00 | 47 173.00 | |
CO Grand total (0 to V) | 136 773.00 | 19 565.00 | 117 208.00 | 136 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 68 000.00 | 59 000.00 | 68 000.00 | |
DH Retained earnings | 51.00 | 98.00 | 51.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 551.00 | 28 954.00 | 31 551.00 | |
DL TOTAL (I) | 100 702.00 | 89 151.00 | 100 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 211.00 | 8 211.00 | 8 211.00 | |
DX Trade payables and related accounts | 3 230.00 | 3 580.00 | 3 230.00 | |
DY Tax and social security liabilities | 5 065.00 | 3 168.00 | 5 065.00 | |
EC TOTAL (IV) | 16 506.00 | 14 959.00 | 16 506.00 | |
EE Grand total (I to V) | 117 208.00 | 104 110.00 | 117 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 520.00 | 47 520.00 | 47 520.00 | |
FJ Net sales | 47 520.00 | 47 520.00 | 47 520.00 | |
FR Total operating income (I) | 47 520.00 | |||
FW Other purchases and external expenses | 5 258.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 960.00 | |||
GF Total Operating Expenses (II) | 10 401.00 | |||
GG - OPERATING RESULT (I - II) | 37 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 233.00 | |||
HH Total exceptional expenses (VIII) | 233.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -233.00 | |||
HK Income tax | 5 568.00 | 5 151.00 | 5 568.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 520.00 | 47 520.00 | 47 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 969.00 | 18 566.00 | 15 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 551.00 | 28 954.00 | 31 551.00 | |
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