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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SARL A.S.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | SARL A.S.I.A |
| Siren | 842622003 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5839 |
| Management number | 2020B06368 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 7 620.00 | 7 620.00 | 7 620.00 | |
084 Cash | 3 528.00 | 3 528.00 | 3 528.00 | |
096 Total Current Assets + Prepaid Expenses | 11 148.00 | 11 148.00 | 11 148.00 | |
110 Total Assets | 11 148.00 | 11 148.00 | 11 148.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 424.00 | |||
136 Profit for the Year | -8 375.00 | |||
142 Total Equity - Total I | 49.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 987.00 | |||
172 Other debts | 10 999.00 | |||
176 Total debts | 11 099.00 | |||
180 Liabilities Total | 11 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 766.00 | 12 766.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 11 862.00 | 11 862.00 | ||
232 Total operating income excluding VAT | 30 128.00 | 30 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 514.00 | 1 514.00 | ||
242 Other external expenses | 12 810.00 | 12 810.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 20 989.00 | 20 989.00 | ||
252 Social security contributions | 2 560.00 | 2 560.00 | ||
262 Other expenses | 631.00 | 631.00 | ||
264 Total operating expenses | 38 503.00 | 38 503.00 | ||
270 Operating profit | -8 375.00 | -8 375.00 | ||
310 Profit or loss | -8 375.00 | -8 375.00 | ||
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