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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ASUD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | ASUD ELEC |
| Siren | 821014628 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2076 |
| Management number | 2016B01521 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 804.00 | 7.00 | 812.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 827.00 | 804.00 | 22.00 | 827.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 20 895.00 | 20 895.00 | 20 895.00 | |
084 Cash | 8 812.00 | 8 812.00 | 8 812.00 | |
096 Total Current Assets + Prepaid Expenses | 44 243.00 | 44 243.00 | 44 243.00 | |
110 Total Assets | 45 069.00 | 804.00 | 44 265.00 | 45 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 694.00 | |||
136 Profit for the Year | 2 262.00 | |||
142 Total Equity - Total I | 33 055.00 | |||
156 Loans and similar debts | 6 124.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 4 481.00 | |||
176 Total debts | 11 209.00 | |||
180 Liabilities Total | 44 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 112.00 | 188 039.00 | 175 112.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 19.00 | 831.00 | 19.00 | |
232 Total operating income excluding VAT | 189 631.00 | 188 869.00 | 189 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 608.00 | 62 428.00 | 94 608.00 | |
242 Other external expenses | 80 256.00 | 89 140.00 | 80 256.00 | |
244 Taxes, duties and similar payments | 1 499.00 | 1 458.00 | 1 499.00 | |
24B (including equipment leasing) | 3 179.00 | 3 179.00 | ||
250 Staff compensation | 4 994.00 | 4 935.00 | 4 994.00 | |
252 Social security contributions | 4 574.00 | 4 653.00 | 4 574.00 | |
254 Depreciation and amortization | 146.00 | 246.00 | 146.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 186 088.00 | 162 866.00 | 186 088.00 | |
270 Operating profit | 3 543.00 | 26 004.00 | 3 543.00 | |
290 Exceptional income | 33.00 | |||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 1 091.00 | 180.00 | 1 091.00 | |
306 Income tax's | 3 906.00 | |||
310 Profit or loss | 2 262.00 | 21 951.00 | 2 262.00 | |
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