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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : AASAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| Name | AASAP |
| Siren | 830173514 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19445 |
| Management number | 2017B02816 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 35 600.00 | 2 200.00 | 33 400.00 | 35 600.00 |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 36 894.00 | 2 200.00 | 34 694.00 | 36 894.00 |
110 Total Assets | 36 894.00 | 2 200.00 | 34 694.00 | 36 894.00 |
120 Share or Individual Capital | 1 001.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 690.00 | |||
142 Total Equity - Total I | 1 791.00 | |||
172 Other debts | 32 403.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 32 903.00 | |||
180 Liabilities Total | 34 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 150.00 | 1 150.00 | ||
222 Inventory production | 32 600.00 | 32 600.00 | ||
232 Total operating income excluding VAT | 33 750.00 | 33 750.00 | ||
250 Staff compensation | 32 403.00 | 32 403.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 34 603.00 | 34 603.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
310 Profit or loss | -853.00 | -853.00 | ||
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