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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : AS2K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-09-30 | Simplified |
| Name | AS2K |
| Siren | 829998129 |
| Closing | 2022-09-30 |
| Registry code | 5602 |
| Registration number | 1438 |
| Management number | 2017B00427 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 828.00 | 22 828.00 | 22 828.00 | |
044 Total Fixed Assets | 22 828.00 | 22 828.00 | 22 828.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 23 110.00 | 23 110.00 | 23 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 144.00 | |||
136 Profit for the Year | 5 020.00 | |||
142 Total Equity - Total I | 3 875.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 770.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 19 234.00 | |||
180 Liabilities Total | 23 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 714.00 | |||
193 Of which financial assets due in less than one year | 21 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 1 187.00 | 1 187.00 | ||
270 Operating profit | -1 187.00 | -1 187.00 | ||
280 Financial income | 6 714.00 | 6 714.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 5 020.00 | 5 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 714.00 | 6 714.00 | ||
490 Total Fixed Assets (Gross Value) | 16 114.00 | 16 114.00 | ||
492 Total Fixed Assets (Increases) | 6 714.00 | 6 714.00 | ||
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