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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : A S I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | A S I |
| Siren | 848096871 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 205 |
| Management number | 2019B00080 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 642.00 | 5 989.00 | 9 653.00 | 15 642.00 |
044 Total Fixed Assets | 15 642.00 | 5 989.00 | 9 653.00 | 15 642.00 |
064 Advances and down payments on orders | 32 093.00 | 32 093.00 | 32 093.00 | |
068 Receivables – Trade and related accounts | 8 435.00 | 8 435.00 | 8 435.00 | |
072 Receivables – Other | 65 928.00 | 65 928.00 | 65 928.00 | |
084 Cash | 26 447.00 | 26 447.00 | 26 447.00 | |
096 Total Current Assets + Prepaid Expenses | 132 904.00 | 132 904.00 | 132 904.00 | |
110 Total Assets | 148 546.00 | 5 989.00 | 142 557.00 | 148 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 351.00 | |||
136 Profit for the Year | 10 725.00 | |||
142 Total Equity - Total I | 111 176.00 | |||
156 Loans and similar debts | 7 044.00 | |||
166 Suppliers and related accounts | 7 024.00 | |||
172 Other debts | 17 314.00 | |||
176 Total debts | 31 381.00 | |||
180 Liabilities Total | 142 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 635.00 | 378 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 378 636.00 | 378 636.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
242 Other external expenses | 244 928.00 | 244 928.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 84 995.00 | 84 995.00 | ||
252 Social security contributions | 31 700.00 | 31 700.00 | ||
254 Depreciation and amortization | 2 524.00 | 2 524.00 | ||
264 Total operating expenses | 364 824.00 | 364 824.00 | ||
270 Operating profit | 13 812.00 | 13 812.00 | ||
300 Exceptional expenses | 1 081.00 | 1 081.00 | ||
306 Income tax's | 2 006.00 | 2 006.00 | ||
310 Profit or loss | 10 725.00 | 10 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 642.00 | 15 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21 661.00 | 21 661.00 | ||
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