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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ASGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-05-31 | Complete |
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2021-03-15 | Public | 2019-05-31 | Simplified |
| 2018-10-29 | Public | 2018-05-31 | Complete |
| Name | ASGP |
| Siren | 830328084 |
| Closing | 2022-05-31 |
| Registry code | 3302 |
| Registration number | 34028 |
| Management number | 2017B03389 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 959.00 | 499.00 | 460.00 | 959.00 |
AT Other tangible assets | 2 179.00 | 1 784.00 | 395.00 | 2 179.00 |
BJ TOTAL (I) | 3 138.00 | 2 283.00 | 855.00 | 3 138.00 |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 2 952.00 | 2 951.00 | 2 952.00 | |
CF Cash and cash equivalents | 3 020.00 | 3 020.00 | 3 020.00 | |
CJ TOTAL (II) | 8 132.00 | 8 132.00 | 8 132.00 | |
CO Grand total (0 to V) | 11 269.00 | 2 283.00 | 8 986.00 | 11 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DG Other reserves | 5 466.00 | 5 193.00 | 5 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -182.00 | 3 773.00 | -182.00 | |
DL TOTAL (I) | 5 399.00 | 9 081.00 | 5 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 222.00 | 365.00 | 222.00 | |
DY Tax and social security liabilities | 3 354.00 | 3 260.00 | 3 354.00 | |
EC TOTAL (IV) | 3 588.00 | 3 624.00 | 3 588.00 | |
EE Grand total (I to V) | 8 986.00 | 12 705.00 | 8 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 149.00 | 16 149.00 | 16 149.00 | |
FJ Net sales | 16 149.00 | 16 149.00 | 16 149.00 | |
FO Operating subsidies | ||||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 16 171.00 | |||
FW Other purchases and external expenses | 9 009.00 | |||
FX Taxes, duties, and similar payments | 570.00 | |||
FY Salaries and Wages | 4 567.00 | |||
FZ Social Security Contributions | 1 733.00 | |||
GA Operating Expenses - Depreciation and Amortization | 462.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 16 353.00 | |||
GG - OPERATING RESULT (I - II) | -182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 479.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 171.00 | 19 116.00 | 16 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 353.00 | 15 343.00 | 16 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -182.00 | 3 773.00 | -182.00 | |
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