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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ASN SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-11-30 | Simplified |
| Name | ASN SAVOIE |
| Siren | 831741020 |
| Closing | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 6213 |
| Management number | 2017B01138 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 359.00 | 498.00 | 861.00 | 1 359.00 |
044 Total Fixed Assets | 1 359.00 | 498.00 | 861.00 | 1 359.00 |
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 6 238.00 | 6 238.00 | 6 238.00 | |
084 Cash | 12 046.00 | 12 046.00 | 12 046.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 19 839.00 | 19 839.00 | 19 839.00 | |
110 Total Assets | 21 198.00 | 498.00 | 20 700.00 | 21 198.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 107.00 | |||
136 Profit for the Year | -5 516.00 | |||
142 Total Equity - Total I | 4 591.00 | |||
164 Advances and down payments received on current orders | 3 628.00 | |||
166 Suppliers and related accounts | 7 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 113.00 | |||
174 Prepaid income | 4 145.00 | |||
176 Total debts | 16 109.00 | |||
180 Liabilities Total | 20 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 355.00 | 58 154.00 | 2 355.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 2 355.00 | 58 163.00 | 2 355.00 | |
242 Other external expenses | 6 615.00 | 53 173.00 | 6 615.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 410.00 | 376.00 | |
252 Social security contributions | 200.00 | |||
254 Depreciation and amortization | 362.00 | 136.00 | 362.00 | |
264 Total operating expenses | 7 353.00 | 53 919.00 | 7 353.00 | |
270 Operating profit | -4 998.00 | 4 243.00 | -4 998.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 636.00 | |||
310 Profit or loss | -5 516.00 | 3 607.00 | -5 516.00 | |
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