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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ASN TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2021-01-31 | Simplified |
| Name | ASN TP |
| Siren | 881850028 |
| Closing | 2021-01-31 |
| Registry code | 3302 |
| Registration number | 14874 |
| Management number | 2020B01155 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 343.00 | 1 030.00 | 1 373.00 |
044 Total Fixed Assets | 1 373.00 | 343.00 | 1 030.00 | 1 373.00 |
068 Receivables – Trade and related accounts | 12 618.00 | 12 618.00 | 12 618.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 14 643.00 | 14 643.00 | 14 643.00 | |
096 Total Current Assets + Prepaid Expenses | 28 726.00 | 28 726.00 | 28 726.00 | |
110 Total Assets | 30 099.00 | 343.00 | 29 756.00 | 30 099.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 17 332.00 | |||
142 Total Equity - Total I | 17 632.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 669.00 | |||
172 Other debts | 9 050.00 | |||
176 Total debts | 12 124.00 | |||
180 Liabilities Total | 29 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 878.00 | 56 878.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 880.00 | 56 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 053.00 | 15 053.00 | ||
242 Other external expenses | 21 094.00 | 21 094.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 36 490.00 | 36 490.00 | ||
270 Operating profit | 20 390.00 | 20 390.00 | ||
306 Income tax's | 3 058.00 | 3 058.00 | ||
310 Profit or loss | 17 332.00 | 17 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 548.00 | 548.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 386.00 | 6 386.00 | ||
378 Amount of deductible VAT on goods and services | 6 433.00 | 6 433.00 | ||
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