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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ASANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2017-03-31 | Simplified |
| Name | ASANT |
| Siren | 811832740 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 4 |
| Management number | 2015B11901 |
| Activity code | 6619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
040 Financial Assets | 5 176.00 | 5 176.00 | 5 176.00 | |
044 Total Fixed Assets | 30 176.00 | 2 500.00 | 27 676.00 | 30 176.00 |
060 Merchandise inventory | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 33 800.00 | 33 800.00 | 33 800.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 36 390.00 | 36 390.00 | 36 390.00 | |
110 Total Assets | 66 566.00 | 2 500.00 | 64 066.00 | 66 566.00 |
120 Share or Individual Capital | 38 500.00 | |||
134 Retained Earnings | -2 240.00 | |||
136 Profit for the Year | 4 542.00 | |||
142 Total Equity - Total I | 40 802.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 106.00 | |||
172 Other debts | 19 885.00 | |||
176 Total debts | 23 264.00 | |||
180 Liabilities Total | 64 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 904.00 | 26 965.00 | 42 904.00 | |
222 Inventory production | 6 882.00 | 6 878.00 | 6 882.00 | |
232 Total operating income excluding VAT | 49 786.00 | 33 843.00 | 49 786.00 | |
234 Purchases of goods (including customs duties) | 7 765.00 | 7 892.00 | 7 765.00 | |
236 Inventory change (goods) | -236.00 | -840.00 | -236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 560.00 | 560.00 | ||
242 Other external expenses | 25 176.00 | 21 418.00 | 25 176.00 | |
250 Staff compensation | 10 554.00 | 5 943.00 | 10 554.00 | |
252 Social security contributions | 667.00 | 461.00 | 667.00 | |
254 Depreciation and amortization | 1 250.00 | 1 250.00 | 1 250.00 | |
264 Total operating expenses | 45 176.00 | 36 124.00 | 45 176.00 | |
270 Operating profit | 4 610.00 | -2 281.00 | 4 610.00 | |
290 Exceptional income | 41.00 | |||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 4 197.00 | -2 240.00 | 4 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 176.00 | 30 176.00 | ||
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