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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : AS-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-06-30 | Complete |
| 2022-10-12 | Public | 2022-06-30 | Complete |
| 2022-05-13 | Public | 2021-06-30 | Complete |
| Name | AS-SERVICE |
| Siren | 828347120 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 745 |
| Management number | 2017B00175 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 003.00 | 2 003.00 | 2 003.00 | |
BZ Other receivables | 1 013.00 | 1 013.00 | 1 013.00 | |
CF Cash and cash equivalents | 13 593.00 | 13 593.00 | 13 593.00 | |
CJ TOTAL (II) | 16 609.00 | 16 609.00 | 16 609.00 | |
CO Grand total (0 to V) | 16 609.00 | 16 609.00 | 16 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 756.00 | -1 305.00 | -1 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 985.00 | -451.00 | 985.00 | |
DL TOTAL (I) | 14 229.00 | 13 244.00 | 14 229.00 | |
DX Trade payables and related accounts | 360.00 | 8 376.00 | 360.00 | |
DY Tax and social security liabilities | 565.00 | 675.00 | 565.00 | |
EA Other liabilities | 1 454.00 | 1 454.00 | ||
EC TOTAL (IV) | 2 379.00 | 9 051.00 | 2 379.00 | |
EE Grand total (I to V) | 16 609.00 | 22 295.00 | 16 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 019.00 | |||
FJ Net sales | 3 019.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3 020.00 | |||
FW Other purchases and external expenses | 1 666.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 667.00 | |||
GG - OPERATING RESULT (I - II) | 1 353.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 383.00 | 383.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 035.00 | 7 247.00 | 3 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 050.00 | 7 698.00 | 2 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 985.00 | -451.00 | 985.00 | |
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