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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ASD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | ASD |
| Siren | 843128836 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000140 |
| Management number | 2018B01390 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 549.00 | 387.00 | 4 162.00 | 4 549.00 |
044 Total Fixed Assets | 4 549.00 | 387.00 | 4 162.00 | 4 549.00 |
068 Receivables – Trade and related accounts | 45 003.00 | 45 003.00 | 45 003.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 46 634.00 | 46 634.00 | 46 634.00 | |
110 Total Assets | 51 183.00 | 387.00 | 50 796.00 | 51 183.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -31 033.00 | |||
142 Total Equity - Total I | -30 933.00 | |||
156 Loans and similar debts | 40 959.00 | |||
166 Suppliers and related accounts | 6 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 724.00 | |||
172 Other debts | 34 000.00 | |||
176 Total debts | 81 729.00 | |||
180 Liabilities Total | 50 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 549.00 | |||
195 Of which payables due in more than one year | 20 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 404.00 | 114 404.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 114 407.00 | 114 407.00 | ||
242 Other external expenses | 42 261.00 | 42 261.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 84 573.00 | 84 573.00 | ||
252 Social security contributions | 16 646.00 | 16 646.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 144 647.00 | 144 647.00 | ||
270 Operating profit | -30 240.00 | -30 240.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | -31 033.00 | -31 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 950.00 | 3 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 4 549.00 | 4 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 309.00 | 6 309.00 | ||
378 Amount of deductible VAT on goods and services | 3 739.00 | 3 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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