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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SAS ASSEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SAS ASSEMAN |
| Siren | 813094281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128217 |
| Management number | 2015B17555 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 6 597.00 | 6 597.00 | 6 597.00 | |
040 Financial Assets | 16 695.00 | 16 695.00 | 16 695.00 | |
044 Total Fixed Assets | 118 292.00 | 6 597.00 | 111 695.00 | 118 292.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 14 403.00 | 14 403.00 | 14 403.00 | |
096 Total Current Assets + Prepaid Expenses | 22 094.00 | 22 094.00 | 22 094.00 | |
110 Total Assets | 140 386.00 | 6 597.00 | 133 789.00 | 140 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 320.00 | |||
136 Profit for the Year | 26 584.00 | |||
142 Total Equity - Total I | 68 104.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 855.00 | |||
172 Other debts | 60 916.00 | |||
176 Total debts | 65 685.00 | |||
180 Liabilities Total | 133 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 532.00 | 44 532.00 | ||
226 Operating subsidies received | 32 416.00 | 32 416.00 | ||
230 Other income | 8 959.00 | 8 959.00 | ||
232 Total operating income excluding VAT | 85 907.00 | 85 907.00 | ||
234 Purchases of goods (including customs duties) | 17 775.00 | 17 775.00 | ||
236 Inventory change (goods) | -675.00 | -675.00 | ||
242 Other external expenses | 27 371.00 | 27 371.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 11 750.00 | 11 750.00 | ||
252 Social security contributions | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 58 366.00 | 58 366.00 | ||
270 Operating profit | 27 541.00 | 27 541.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 26 584.00 | 26 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 108 292.00 | 108 292.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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