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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ASD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Simplified |
| Name | ASD CONSULTING |
| Siren | 841614175 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005106 |
| Management number | 2018B00752 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 728.00 | 154.00 | 574.00 | 728.00 |
044 Total Fixed Assets | 728.00 | 154.00 | 574.00 | 728.00 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 860.00 | 860.00 | 860.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 594.00 | |||
136 Profit for the Year | -3 478.00 | |||
142 Total Equity - Total I | -4 572.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 2 508.00 | |||
176 Total debts | 5 431.00 | |||
180 Liabilities Total | 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 395.00 | |||
226 Operating subsidies received | 266.00 | 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 13 395.00 | 1.00 | |
242 Other external expenses | 3 063.00 | 6 494.00 | 3 063.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 626.00 | |||
250 Staff compensation | 6 561.00 | |||
252 Social security contributions | 776.00 | 2 808.00 | 776.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 500.00 | |||
264 Total operating expenses | 3 839.00 | 16 989.00 | 3 839.00 | |
270 Operating profit | -3 838.00 | -3 594.00 | -3 838.00 | |
290 Exceptional income | 360.00 | 360.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | -3 478.00 | -3 594.00 | -3 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 728.00 | 728.00 | ||
492 Total Fixed Assets (Increases) | 728.00 | 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 680.00 | 2 680.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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