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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ASOFT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ASOFT CONSULTING |
| Siren | 830387262 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55926 |
| Management number | 2017B05658 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 675.00 | 1 195.00 | 1 480.00 | 2 675.00 |
044 Total Fixed Assets | 2 675.00 | 1 195.00 | 1 480.00 | 2 675.00 |
068 Receivables – Trade and related accounts | 38 562.00 | 38 562.00 | 38 562.00 | |
072 Receivables – Other | 32 024.00 | 32 024.00 | 32 024.00 | |
084 Cash | 38 403.00 | 38 403.00 | 38 403.00 | |
096 Total Current Assets + Prepaid Expenses | 108 989.00 | 108 989.00 | 108 989.00 | |
110 Total Assets | 111 664.00 | 1 195.00 | 110 469.00 | 111 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 632.00 | |||
136 Profit for the Year | 77 720.00 | |||
142 Total Equity - Total I | 78 820.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 31 267.00 | |||
176 Total debts | 31 649.00 | |||
180 Liabilities Total | 110 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 560.00 | 117 560.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 117 560.00 | 117 560.00 | ||
242 Other external expenses | 31 671.00 | 31 671.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
24B (including equipment leasing) | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 7 390.00 | 3 651.00 | 7 390.00 | |
252 Social security contributions | 7 150.00 | 7 150.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 39 840.00 | 39 840.00 | ||
270 Operating profit | 77 720.00 | 77 720.00 | ||
310 Profit or loss | 77 720.00 | 77 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 675.00 | 2 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 273.00 | 23 273.00 | ||
378 Amount of deductible VAT on goods and services | 2 905.00 | 2 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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