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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ASSYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | ASSYA |
| Siren | 892202490 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11675 |
| Management number | 2020B05666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 510.00 | 210 510.00 | 210 510.00 | |
044 Total Fixed Assets | 210 510.00 | 210 510.00 | 210 510.00 | |
068 Receivables – Trade and related accounts | 14 750.00 | 14 750.00 | 14 750.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 50 715.00 | 50 715.00 | 50 715.00 | |
096 Total Current Assets + Prepaid Expenses | 67 466.00 | 67 466.00 | 67 466.00 | |
110 Total Assets | 277 976.00 | 277 976.00 | 277 976.00 | |
120 Share or Individual Capital | 212 000.00 | |||
136 Profit for the Year | 30 356.00 | |||
142 Total Equity - Total I | 242 356.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 35 399.00 | |||
176 Total debts | 35 619.00 | |||
180 Liabilities Total | 277 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 200.00 | 83 200.00 | ||
230 Other income | 4 963.00 | 4 963.00 | ||
232 Total operating income excluding VAT | 88 163.00 | 88 163.00 | ||
242 Other external expenses | 23 857.00 | 23 857.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 23 364.00 | 23 364.00 | ||
252 Social security contributions | 5 054.00 | 5 054.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 52 450.00 | 52 450.00 | ||
270 Operating profit | 35 713.00 | 35 713.00 | ||
306 Income tax's | 5 357.00 | 5 357.00 | ||
310 Profit or loss | 30 356.00 | 30 356.00 | ||
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