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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ASurg Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ASurg Consulting |
| Siren | 841152200 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8037 |
| Management number | 2018B00655 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Cormicy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 47 867.00 | 47 867.00 | 47 867.00 | |
BJ TOTAL (I) | 47 867.00 | 47 867.00 | 47 867.00 | |
CF Cash and cash equivalents | 5 755.00 | 5 755.00 | 5 755.00 | |
CJ TOTAL (II) | 5 755.00 | 5 755.00 | 5 755.00 | |
CO Grand total (0 to V) | 53 622.00 | 53 622.00 | 53 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 738.00 | -1 717.00 | -1 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70.00 | -21.00 | -70.00 | |
DL TOTAL (I) | 2 191.00 | 2 261.00 | 2 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 231.00 | 27 431.00 | 51 231.00 | |
DX Trade payables and related accounts | 199.00 | 792.00 | 199.00 | |
EC TOTAL (IV) | 51 431.00 | 28 223.00 | 51 431.00 | |
EE Grand total (I to V) | 53 622.00 | 30 485.00 | 53 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 244.00 | |||
GF Total Operating Expenses (II) | 1 244.00 | |||
GG - OPERATING RESULT (I - II) | -1 244.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 200.00 | 2 500.00 | 1 200.00 | |
HD Total exceptional income (VII) | 1 200.00 | 2 500.00 | 1 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | 2 500.00 | 1 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 2 500.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 270.00 | 2 521.00 | 1 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70.00 | -21.00 | -70.00 | |
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