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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : A.5.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Simplified |
| 2021-11-05 | Public | 2020-06-30 | Simplified |
| Name | A.5.S |
| Siren | 879826592 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 20707 |
| Management number | 2019B05406 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 832.00 | 416.00 | 416.00 | 832.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 012.00 | 416.00 | 596.00 | 1 012.00 |
068 Receivables – Trade and related accounts | 24 216.00 | 24 216.00 | 24 216.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 27 222.00 | 27 222.00 | 27 222.00 | |
110 Total Assets | 28 234.00 | 416.00 | 27 818.00 | 28 234.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 7 500.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 7 483.00 | |||
142 Total Equity - Total I | 17 856.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
172 Other debts | 6 745.00 | |||
176 Total debts | 9 962.00 | |||
180 Liabilities Total | 27 818.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 180.00 | 10 000.00 | 10 180.00 | |
232 Total operating income excluding VAT | 10 180.00 | 10 000.00 | 10 180.00 | |
242 Other external expenses | 1 100.00 | 599.00 | 1 100.00 | |
254 Depreciation and amortization | 277.00 | 139.00 | 277.00 | |
264 Total operating expenses | 1 377.00 | 738.00 | 1 377.00 | |
270 Operating profit | 8 803.00 | 9 262.00 | 8 803.00 | |
306 Income tax's | 1 320.00 | 1 389.00 | 1 320.00 | |
310 Profit or loss | 7 483.00 | 7 873.00 | 7 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 012.00 | 1 012.00 | ||
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