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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AS PAYE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | AS PAYE ET CONSEIL |
| Siren | 878636851 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56279 |
| Management number | 2019B10271 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 12.00 | 988.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 12.00 | 988.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 605.00 | 605.00 | 605.00 | |
084 Cash | 5 934.00 | 5 934.00 | 5 934.00 | |
096 Total Current Assets + Prepaid Expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
110 Total Assets | 7 539.00 | 12.00 | 7 527.00 | 7 539.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | 2 153.00 | |||
142 Total Equity - Total I | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 653.00 | |||
172 Other debts | 4 896.00 | |||
176 Total debts | 4 896.00 | |||
180 Liabilities Total | 7 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 432.00 | 3 432.00 | ||
232 Total operating income excluding VAT | 3 432.00 | 3 432.00 | ||
242 Other external expenses | 1 013.00 | 1 013.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 1 279.00 | 1 279.00 | ||
270 Operating profit | 2 153.00 | 2 153.00 | ||
310 Profit or loss | 2 153.00 | 2 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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