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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SAS A2N CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | AS COMPTA |
| Siren | 851751156 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017641 |
| Management number | 2019B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 709.00 | 4 628.00 | 2 081.00 | 6 709.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 109.00 | 4 628.00 | 2 481.00 | 7 109.00 |
068 Receivables – Trade and related accounts | 17 565.00 | 17 565.00 | 17 565.00 | |
072 Receivables – Other | ||||
084 Cash | 21 032.00 | 21 032.00 | 21 032.00 | |
092 Prepaid expenses | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 40 778.00 | 40 778.00 | 40 778.00 | |
110 Total Assets | 47 887.00 | 4 628.00 | 43 259.00 | 47 887.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 658.00 | |||
136 Profit for the Year | 7 001.00 | |||
142 Total Equity - Total I | 11 859.00 | |||
166 Suppliers and related accounts | 5 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 26 368.00 | |||
176 Total debts | 31 400.00 | |||
180 Liabilities Total | 43 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 044.00 | 61 451.00 | 79 044.00 | |
232 Total operating income excluding VAT | 79 044.00 | 61 451.00 | 79 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 33 185.00 | 35 809.00 | 33 185.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 59.00 | 1 979.00 | |
250 Staff compensation | 31 929.00 | 3 414.00 | 31 929.00 | |
252 Social security contributions | 1 224.00 | 503.00 | 1 224.00 | |
254 Depreciation and amortization | 2 198.00 | 2 135.00 | 2 198.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 543.00 | 41 920.00 | 70 543.00 | |
270 Operating profit | 8 501.00 | 19 531.00 | 8 501.00 | |
300 Exceptional expenses | 225.00 | 50.00 | 225.00 | |
306 Income tax's | 1 275.00 | 2 930.00 | 1 275.00 | |
310 Profit or loss | 7 001.00 | 16 551.00 | 7 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 6 563.00 | 6 563.00 | ||
492 Total Fixed Assets (Increases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 663.00 | 20 663.00 | ||
378 Amount of deductible VAT on goods and services | 3 807.00 | 3 807.00 | ||
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