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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : A.S.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2020-03-31 | Simplified |
| Name | A.S.R. |
| Siren | 837889104 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/017380 |
| Management number | 2018B00971 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 013.00 | 1 184.00 | 6 829.00 | 8 013.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 028.00 | 1 184.00 | 6 844.00 | 8 028.00 |
068 Receivables – Trade and related accounts | 18 042.00 | 18 042.00 | 18 042.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 33 762.00 | 33 762.00 | 33 762.00 | |
092 Prepaid expenses | 20 111.00 | 20 111.00 | 20 111.00 | |
096 Total Current Assets + Prepaid Expenses | 72 396.00 | 72 396.00 | 72 396.00 | |
110 Total Assets | 80 424.00 | 1 184.00 | 79 240.00 | 80 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 17.00 | |||
132 Other Reserves | 321.00 | |||
136 Profit for the Year | 16 127.00 | |||
142 Total Equity - Total I | 21 464.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 203.00 | |||
172 Other debts | 57 260.00 | |||
176 Total debts | 57 776.00 | |||
180 Liabilities Total | 79 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 581.00 | 132 581.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 132 707.00 | 132 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 363.00 | 7 363.00 | ||
242 Other external expenses | 26 410.00 | 26 410.00 | ||
244 Taxes, duties and similar payments | 4 523.00 | 4 523.00 | ||
24B (including equipment leasing) | 4 919.00 | 4 919.00 | ||
250 Staff compensation | 60 201.00 | 60 201.00 | ||
252 Social security contributions | 13 913.00 | 13 913.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 113 747.00 | 113 747.00 | ||
270 Operating profit | 18 960.00 | 18 960.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 16 127.00 | 16 127.00 | ||
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