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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AS ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| Name | AS ONE |
| Siren | 823378930 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17779 |
| Management number | 2016B04666 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 823.00 | 24 674.00 | 61 149.00 | 85 823.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 85 943.00 | 24 674.00 | 61 269.00 | 85 943.00 |
068 Receivables – Trade and related accounts | 213 740.00 | 213 740.00 | 213 740.00 | |
072 Receivables – Other | 28 473.00 | 28 473.00 | 28 473.00 | |
084 Cash | 771 102.00 | 771 102.00 | 771 102.00 | |
092 Prepaid expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022 092.00 | 1 022 092.00 | 1 022 092.00 | |
110 Total Assets | 1 108 035.00 | 24 674.00 | 1 083 361.00 | 1 108 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 365 000.00 | |||
134 Retained Earnings | 3 268.00 | |||
136 Profit for the Year | 326 107.00 | |||
142 Total Equity - Total I | 699 875.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 98 793.00 | |||
172 Other debts | 145 447.00 | |||
174 Prepaid income | 139 246.00 | |||
176 Total debts | 383 486.00 | |||
180 Liabilities Total | 1 083 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 476.00 | 35 476.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 945.00 | 6 945.00 | ||
490 Total Fixed Assets (Gross Value) | 43 522.00 | 43 522.00 | ||
492 Total Fixed Assets (Increases) | 42 421.00 | 42 421.00 | ||
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