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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ASCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | ASCR |
| Siren | 881881536 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012668 |
| Management number | 2020B00485 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 731.00 | 496.00 | 13 235.00 | 13 731.00 |
044 Total Fixed Assets | 13 731.00 | 496.00 | 13 235.00 | 13 731.00 |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 31 489.00 | 31 489.00 | 31 489.00 | |
096 Total Current Assets + Prepaid Expenses | 33 871.00 | 33 871.00 | 33 871.00 | |
110 Total Assets | 47 602.00 | 496.00 | 47 106.00 | 47 602.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 6 546.00 | |||
136 Profit for the Year | 18 822.00 | |||
142 Total Equity - Total I | 25 473.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 557.00 | |||
172 Other debts | 19 351.00 | |||
176 Total debts | 21 633.00 | |||
180 Liabilities Total | 47 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 664.00 | 66 500.00 | 143 664.00 | |
230 Other income | 2.00 | 102.00 | 2.00 | |
232 Total operating income excluding VAT | 143 666.00 | 66 602.00 | 143 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 334.00 | 16 777.00 | 17 334.00 | |
242 Other external expenses | 67 296.00 | 25 661.00 | 67 296.00 | |
244 Taxes, duties and similar payments | 53.00 | 110.00 | 53.00 | |
250 Staff compensation | 25 559.00 | 11 973.00 | 25 559.00 | |
252 Social security contributions | 10 131.00 | 4 292.00 | 10 131.00 | |
254 Depreciation and amortization | 468.00 | 9.00 | 468.00 | |
262 Other expenses | 669.00 | 1.00 | 669.00 | |
264 Total operating expenses | 121 522.00 | 58 823.00 | 121 522.00 | |
270 Operating profit | 22 144.00 | 7 779.00 | 22 144.00 | |
300 Exceptional expenses | 61.00 | |||
306 Income tax's | 3 322.00 | 1 167.00 | 3 322.00 | |
310 Profit or loss | 18 822.00 | 6 551.00 | 18 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 622.00 | 622.00 | ||
492 Total Fixed Assets (Increases) | 13 108.00 | 13 108.00 | ||
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