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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : Asphalte Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| Name | Asphalte Productions |
| Siren | 889956520 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 29470 |
| Management number | 2020B24661 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
110 Total Assets | 1 458.00 | 1 458.00 | 1 458.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -342.00 | |||
142 Total Equity - Total I | 1 458.00 | |||
180 Liabilities Total | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 316.00 | 316.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 342.00 | 342.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
310 Profit or loss | -342.00 | -342.00 | ||
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