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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : AS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2023-03-17 | Public | 2020-12-31 | Complete |
| Name | AS FINANCES |
| Siren | 879556561 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 902 |
| Management number | 2019B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 544.00 | 544.00 | 544.00 | |
CO Grand total (0 to V) | 544.00 | 544.00 | 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 534.00 | 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -428.00 | 544.00 | -428.00 | |
DL TOTAL (I) | 216.00 | 644.00 | 216.00 | |
DY Tax and social security liabilities | 328.00 | 328.00 | 328.00 | |
EC TOTAL (IV) | 328.00 | 328.00 | 328.00 | |
EE Grand total (I to V) | 544.00 | 972.00 | 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 428.00 | |||
GF Total Operating Expenses (II) | 428.00 | |||
GG - OPERATING RESULT (I - II) | -428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 96.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 160.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428.00 | 616.00 | 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428.00 | 544.00 | -428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 96.00 | 96.00 | 96.00 | |
VW VAT | 232.00 | 232.00 | 232.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 328.00 | 328.00 | 328.00 | |
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