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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : 4ASB COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| Name | 4ASB COM |
| Siren | 853490852 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40936 |
| Management number | 2019B08708 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 23 630.00 | 23 630.00 | 23 630.00 | |
096 Total Current Assets + Prepaid Expenses | 25 254.00 | 25 254.00 | 25 254.00 | |
110 Total Assets | 25 254.00 | 25 254.00 | 25 254.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 369.00 | |||
142 Total Equity - Total I | 13 469.00 | |||
166 Suppliers and related accounts | 9 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 2 037.00 | |||
176 Total debts | 11 785.00 | |||
180 Liabilities Total | 25 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 559.00 | 59 559.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 68 559.00 | 68 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 54 157.00 | 54 157.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 54 418.00 | 54 418.00 | ||
270 Operating profit | 14 140.00 | 14 140.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 13 369.00 | 13 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 912.00 | 11 912.00 | ||
378 Amount of deductible VAT on goods and services | 9 420.00 | 9 420.00 | ||
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