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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : ASySLine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | ASySLine |
| Siren | 881897060 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004502 |
| Management number | 2020B00176 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 105.00 | 67.00 | 1 037.00 | 1 105.00 |
044 Total Fixed Assets | 1 105.00 | 67.00 | 1 037.00 | 1 105.00 |
068 Receivables – Trade and related accounts | 17 754.00 | 17 754.00 | 17 754.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 9 653.00 | 9 653.00 | 9 653.00 | |
096 Total Current Assets + Prepaid Expenses | 30 260.00 | 30 260.00 | 30 260.00 | |
110 Total Assets | 31 365.00 | 67.00 | 31 298.00 | 31 365.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 935.00 | |||
136 Profit for the Year | 5 036.00 | |||
142 Total Equity - Total I | 26 521.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 4 645.00 | |||
176 Total debts | 4 777.00 | |||
180 Liabilities Total | 31 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 515.00 | 95 515.00 | ||
232 Total operating income excluding VAT | 95 515.00 | 95 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 5 863.00 | 5 863.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 58 182.00 | 58 182.00 | ||
252 Social security contributions | 24 857.00 | 24 857.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 89 590.00 | 89 590.00 | ||
270 Operating profit | 5 925.00 | 5 925.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 5 036.00 | 5 036.00 | ||
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