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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ASV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-03-31 | Simplified |
| Name | ASV |
| Siren | 831525506 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 28995 |
| Management number | 2017B03501 |
| Activity code | 9521Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 123.00 | 38.00 | 85.00 | 123.00 |
044 Total Fixed Assets | 250 123.00 | 38.00 | 250 085.00 | 250 123.00 |
068 Receivables – Trade and related accounts | 86 886.00 | 86 886.00 | 86 886.00 | |
072 Receivables – Other | 18 761.00 | 18 761.00 | 18 761.00 | |
084 Cash | 226 625.00 | 226 625.00 | 226 625.00 | |
096 Total Current Assets + Prepaid Expenses | 332 272.00 | 332 272.00 | 332 272.00 | |
110 Total Assets | 582 396.00 | 38.00 | 582 358.00 | 582 396.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 104 452.00 | |||
136 Profit for the Year | 53 017.00 | |||
142 Total Equity - Total I | 487 469.00 | |||
166 Suppliers and related accounts | 23 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 919.00 | |||
172 Other debts | 70 940.00 | |||
176 Total debts | 94 889.00 | |||
180 Liabilities Total | 582 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 123.00 | 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 099.00 | 39 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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