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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : A.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | A.S.T |
| Siren | 879068211 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56449 |
| Management number | 2019B10969 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 027.00 | 12 027.00 | 12 027.00 | |
084 Cash | 15 404.00 | 15 404.00 | 15 404.00 | |
096 Total Current Assets + Prepaid Expenses | 27 431.00 | 27 431.00 | 27 431.00 | |
110 Total Assets | 27 431.00 | 27 431.00 | 27 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 270.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | 11 752.00 | |||
172 Other debts | 15 679.00 | |||
176 Total debts | 15 679.00 | |||
180 Liabilities Total | 27 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 716.00 | 81 716.00 | ||
232 Total operating income excluding VAT | 81 716.00 | 81 716.00 | ||
234 Purchases of goods (including customs duties) | 31 180.00 | 31 180.00 | ||
236 Inventory change (goods) | 2 625.00 | 2 625.00 | ||
242 Other external expenses | 27 671.00 | 27 671.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 21 334.00 | 21 334.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 84 233.00 | 84 233.00 | ||
270 Operating profit | -2 518.00 | -2 518.00 | ||
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | -2 518.00 | -2 518.00 | ||
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