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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : A.A.S.A 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | A.A.S.A 95 |
| Siren | 878237916 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9503 |
| Management number | 2019B05226 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 254.00 | 11 252.00 | 25 002.00 | 36 254.00 |
044 Total Fixed Assets | 36 254.00 | 11 252.00 | 25 002.00 | 36 254.00 |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 9 689.00 | 9 689.00 | 9 689.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 24 321.00 | 24 321.00 | 24 321.00 | |
110 Total Assets | 60 575.00 | 11 252.00 | 49 323.00 | 60 575.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 334.00 | |||
136 Profit for the Year | -7 982.00 | |||
142 Total Equity - Total I | 3 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 401.00 | |||
172 Other debts | 45 971.00 | |||
176 Total debts | 45 971.00 | |||
180 Liabilities Total | 49 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 253.00 | 28 253.00 | ||
226 Operating subsidies received | 5 095.00 | 5 095.00 | ||
232 Total operating income excluding VAT | 33 348.00 | 33 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 653.00 | ||
242 Other external expenses | 2 062.00 | 2 062.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 28 411.00 | 28 411.00 | ||
252 Social security contributions | 2 502.00 | 2 502.00 | ||
254 Depreciation and amortization | 7 251.00 | 7 251.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 330.00 | 41 330.00 | ||
270 Operating profit | -7 982.00 | -7 982.00 | ||
310 Profit or loss | -7 982.00 | -7 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 254.00 | 36 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 014.00 | 4 014.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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