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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AS INNOVATION ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-06-30 | Simplified |
| Name | AS INNOVATION ET FORMATION |
| Siren | 820854594 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 6960 |
| Management number | 2016B01350 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 044.00 | 2 321.00 | 2 723.00 | 5 044.00 |
044 Total Fixed Assets | 5 044.00 | 2 321.00 | 2 723.00 | 5 044.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 6 320.00 | 6 320.00 | 6 320.00 | |
084 Cash | 57 339.00 | 57 339.00 | 57 339.00 | |
096 Total Current Assets + Prepaid Expenses | 77 659.00 | 77 659.00 | 77 659.00 | |
110 Total Assets | 82 703.00 | 2 321.00 | 80 382.00 | 82 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 791.00 | |||
136 Profit for the Year | 25 922.00 | |||
142 Total Equity - Total I | 74 813.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 5 569.00 | |||
180 Liabilities Total | 80 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 4 145.00 | 4 145.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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