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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : A&S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | A&S DEVELOPPEMENT |
| Siren | 834807836 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026913 |
| Management number | 2018B00451 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 730 395.00 | 730 395.00 | 730 395.00 | |
044 Total Fixed Assets | 730 395.00 | 730 395.00 | 730 395.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 109 281.00 | 109 281.00 | 109 281.00 | |
084 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 114 682.00 | 114 682.00 | 114 682.00 | |
110 Total Assets | 845 077.00 | 845 077.00 | 845 077.00 | |
120 Share or Individual Capital | 732 000.00 | |||
126 Legal Reserve | 207.00 | |||
132 Other Reserves | 2 923.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 780.00 | |||
142 Total Equity - Total I | 732 350.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 112 247.00 | |||
172 Other debts | 112 727.00 | |||
176 Total debts | 112 727.00 | |||
180 Liabilities Total | 845 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 37 480.00 | 2 400.00 | |
232 Total operating income excluding VAT | 2 400.00 | 37 480.00 | 2 400.00 | |
242 Other external expenses | 4 597.00 | 6 388.00 | 4 597.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 583.00 | 269.00 | 583.00 | |
250 Staff compensation | 18 170.00 | |||
252 Social security contributions | 7 274.00 | |||
264 Total operating expenses | 5 180.00 | 32 102.00 | 5 180.00 | |
270 Operating profit | -2 780.00 | 5 379.00 | -2 780.00 | |
294 Financial expenses | 516.00 | |||
306 Income tax's | 729.00 | |||
310 Profit or loss | -2 780.00 | 4 134.00 | -2 780.00 | |
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