Grow your business safely with ASFA
All the information you need about ASFA to develop and secure your business in France
A
HOME >
CORPORATES
>
ASFA >
BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ASFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | ASFA |
| Siren | 882022809 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 7711 |
| Management number | 2020B02266 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 449.00 | 449.00 | 449.00 | |
068 Receivables – Trade and related accounts | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 6 549.00 | 6 549.00 | 6 549.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 10 868.00 | 10 868.00 | 10 868.00 | |
110 Total Assets | 11 317.00 | 11 317.00 | 11 317.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 10 253.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 1 064.00 | |||
180 Liabilities Total | 11 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
199 Of which current accounts of debit partners | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 017.00 | 11 017.00 | ||
232 Total operating income excluding VAT | 11 017.00 | 11 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 7 011.00 | 278.00 | 7 011.00 | |
262 Other expenses | 1 695.00 | 36.00 | 1 695.00 | |
264 Total operating expenses | 11 096.00 | 314.00 | 11 096.00 | |
270 Operating profit | -79.00 | -314.00 | -79.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -79.00 | -332.00 | -79.00 | |
all companies in France
Complete and comprehensive database.
