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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : A.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| Name | A.S.C |
| Siren | 828161554 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30406 |
| Management number | 2017B02273 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 507.00 | 156.00 | 351.00 | 507.00 |
BJ TOTAL (I) | 221 807.00 | 221 456.00 | 351.00 | 221 807.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 1 618.00 | 1 618.00 | 1 618.00 | |
CO Grand total (0 to V) | 223 425.00 | 221 456.00 | 1 969.00 | 223 425.00 |
CU Other investments | 221 300.00 | 221 300.00 | 221 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 000.00 | 221 000.00 | 221 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 579.00 | 5 579.00 | 5 579.00 | |
DH Retained earnings | -121 940.00 | -3 255.00 | -121 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 758.00 | -119 686.00 | -105 758.00 | |
DL TOTAL (I) | -1 019.00 | 103 738.00 | -1 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 680.00 | 7 500.00 | 1 680.00 | |
DX Trade payables and related accounts | 1 308.00 | 1 739.00 | 1 308.00 | |
DY Tax and social security liabilities | 200.00 | |||
EC TOTAL (IV) | 2 988.00 | 9 439.00 | 2 988.00 | |
EE Grand total (I to V) | 1 969.00 | 113 177.00 | 1 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 750.00 | 750.00 | 750.00 | |
FJ Net sales | 750.00 | 750.00 | 750.00 | |
FR Total operating income (I) | 750.00 | |||
FW Other purchases and external expenses | 2 076.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 156.00 | |||
GF Total Operating Expenses (II) | 2 232.00 | |||
GG - OPERATING RESULT (I - II) | -1 482.00 | |||
GQ Financial allocations to depreciation and provisions | 104 276.00 | |||
GU Total financial expenses (VI) | 104 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | -104 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 508.00 | 119 686.00 | 106 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -105 758.00 | -119 686.00 | -105 758.00 | |
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