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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Ascenseurs, Automatismes, Suivis, Conseils, Etudes et Expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | Ascenseurs, Automatismes, Suivis, Conseils, Etudes et Expert |
| Siren | 844519082 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 690 |
| Management number | 2018B01441 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 Rosoy-en-Multien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 250.00 | 74.00 | 176.00 | 250.00 |
BJ TOTAL (I) | 250.00 | 74.00 | 176.00 | 250.00 |
BX Customers and related accounts | 7 115.00 | 7 115.00 | 7 115.00 | |
BZ Other receivables | 2 357.00 | 2 357.00 | 2 357.00 | |
CF Cash and cash equivalents | 20 120.00 | 20 120.00 | 20 120.00 | |
CJ TOTAL (II) | 29 592.00 | 29 592.00 | 29 592.00 | |
CO Grand total (0 to V) | 29 842.00 | 74.00 | 29 768.00 | 29 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 985.00 | 16 985.00 | ||
DL TOTAL (I) | 17 985.00 | 17 985.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
DY Tax and social security liabilities | 8 288.00 | 8 288.00 | ||
EA Other liabilities | 615.00 | 615.00 | ||
EC TOTAL (IV) | 11 783.00 | 11 783.00 | ||
EE Grand total (I to V) | 29 768.00 | 29 768.00 | ||
EG Accrued income and payables due within one year | 11 783.00 | 11 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 714.00 | 31 714.00 | 31 714.00 | |
FJ Net sales | 31 714.00 | 31 714.00 | 31 714.00 | |
FR Total operating income (I) | 31 714.00 | |||
FW Other purchases and external expenses | 11 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 74.00 | |||
GF Total Operating Expenses (II) | 11 732.00 | |||
GG - OPERATING RESULT (I - II) | 19 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 997.00 | 2 997.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 714.00 | 31 714.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 729.00 | 14 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 985.00 | 16 985.00 | ||
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