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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ASJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | ASJ DEVELOPPEMENT |
| Siren | 883035156 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139978 |
| Management number | 2020B10003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 24 511.00 | 24 511.00 | 24 511.00 | |
096 Total Current Assets + Prepaid Expenses | 25 241.00 | 25 241.00 | 25 241.00 | |
110 Total Assets | 25 241.00 | 25 241.00 | 25 241.00 | |
120 Share or Individual Capital | 2 600.00 | |||
136 Profit for the Year | 11 988.00 | |||
142 Total Equity - Total I | 14 588.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 7 053.00 | |||
176 Total debts | 10 653.00 | |||
180 Liabilities Total | 25 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 600.00 | 18 600.00 | ||
232 Total operating income excluding VAT | 18 600.00 | 18 600.00 | ||
242 Other external expenses | 4 497.00 | 4 497.00 | ||
264 Total operating expenses | 4 497.00 | 4 497.00 | ||
270 Operating profit | 14 103.00 | 14 103.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 11 988.00 | 11 988.00 | ||
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