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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ASD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ASD INVEST |
| Siren | 810422626 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65480 |
| Management number | 2022B02100 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 641.00 | 341.00 | 2 299.00 | 2 641.00 |
044 Total Fixed Assets | 2 641.00 | 341.00 | 2 299.00 | 2 641.00 |
068 Receivables – Trade and related accounts | 21 917.00 | 21 917.00 | 21 917.00 | |
072 Receivables – Other | 223 433.00 | 223 433.00 | 223 433.00 | |
084 Cash | 31 094.00 | 31 094.00 | 31 094.00 | |
096 Total Current Assets + Prepaid Expenses | 276 444.00 | 276 444.00 | 276 444.00 | |
110 Total Assets | 279 085.00 | 341.00 | 278 743.00 | 279 085.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 7 263.00 | |||
132 Other Reserves | 137 996.00 | |||
136 Profit for the Year | 35 710.00 | |||
142 Total Equity - Total I | 260 969.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 17 774.00 | |||
180 Liabilities Total | 278 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 414.00 | 120 414.00 | ||
230 Other income | 24 273.00 | 24 273.00 | ||
232 Total operating income excluding VAT | 144 687.00 | 144 687.00 | ||
242 Other external expenses | 31 239.00 | 31 239.00 | ||
243 (including business tax) | -6 181.00 | -6 181.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 71 530.00 | 71 530.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 104 182.00 | 104 182.00 | ||
270 Operating profit | 40 505.00 | 40 505.00 | ||
280 Financial income | 1 836.00 | 1 836.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6 586.00 | 6 586.00 | ||
310 Profit or loss | 35 710.00 | 35 710.00 | ||
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