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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ASALOROB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | ASALOROB |
| Siren | 834857799 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029430 |
| Management number | 2018B00527 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-PIERRE-LA-PALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 777.00 | 1 456.00 | 1 321.00 | 2 777.00 |
040 Financial Assets | 29 000.00 | 29 000.00 | 29 000.00 | |
044 Total Fixed Assets | 31 777.00 | 1 456.00 | 30 321.00 | 31 777.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 11 304.00 | 11 304.00 | 11 304.00 | |
096 Total Current Assets + Prepaid Expenses | 12 469.00 | 12 469.00 | 12 469.00 | |
110 Total Assets | 44 246.00 | 1 456.00 | 42 790.00 | 44 246.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -2 149.00 | |||
136 Profit for the Year | 3 911.00 | |||
142 Total Equity - Total I | 26 762.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 727.00 | |||
172 Other debts | 13 453.00 | |||
176 Total debts | 16 029.00 | |||
180 Liabilities Total | 42 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 300.00 | 3 450.00 | 76 300.00 | |
230 Other income | 1 372.00 | 33.00 | 1 372.00 | |
232 Total operating income excluding VAT | 77 672.00 | 3 483.00 | 77 672.00 | |
242 Other external expenses | 12 219.00 | 2 570.00 | 12 219.00 | |
244 Taxes, duties and similar payments | 314.00 | 435.00 | 314.00 | |
250 Staff compensation | 64 942.00 | 64 942.00 | ||
252 Social security contributions | 2 170.00 | |||
254 Depreciation and amortization | 746.00 | 953.00 | 746.00 | |
264 Total operating expenses | 78 221.00 | 6 132.00 | 78 221.00 | |
270 Operating profit | -549.00 | -2 649.00 | -549.00 | |
280 Financial income | 5 000.00 | 500.00 | 5 000.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 3 911.00 | -2 149.00 | 3 911.00 | |
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