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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ASB |
| Siren | 832151617 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5597 |
| Management number | 2017B08463 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57 532.00 | 57 532.00 | 57 532.00 | |
084 Cash | 46 673.00 | 46 673.00 | 46 673.00 | |
096 Total Current Assets + Prepaid Expenses | 104 205.00 | 104 205.00 | 104 205.00 | |
110 Total Assets | 104 205.00 | 104 205.00 | 104 205.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 492.00 | |||
136 Profit for the Year | 32 174.00 | |||
142 Total Equity - Total I | 54 066.00 | |||
156 Loans and similar debts | 3 450.00 | |||
164 Advances and down payments received on current orders | 22 560.00 | |||
166 Suppliers and related accounts | 15 879.00 | |||
172 Other debts | 8 250.00 | |||
176 Total debts | 50 139.00 | |||
180 Liabilities Total | 104 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 169 082.00 | 1 169 082.00 | ||
232 Total operating income excluding VAT | 1 169 082.00 | 1 169 082.00 | ||
234 Purchases of goods (including customs duties) | 123 785.00 | 123 785.00 | ||
242 Other external expenses | 830 658.00 | 830 658.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 112 420.00 | 112 420.00 | ||
252 Social security contributions | 63 042.00 | 63 042.00 | ||
264 Total operating expenses | 1 131 230.00 | 1 131 230.00 | ||
270 Operating profit | 37 852.00 | 37 852.00 | ||
306 Income tax's | 5 678.00 | 5 678.00 | ||
310 Profit or loss | 32 174.00 | 32 174.00 | ||
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