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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : AS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | AS INVEST |
| Siren | 892349697 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8859 |
| Management number | 2020B01726 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63119 Châteaugay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 835.00 | 98 835.00 | 98 835.00 | |
044 Total Fixed Assets | 98 835.00 | 98 835.00 | 98 835.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 49 900.00 | 49 900.00 | 49 900.00 | |
084 Cash | 7 199.00 | 7 199.00 | 7 199.00 | |
096 Total Current Assets + Prepaid Expenses | 63 099.00 | 63 099.00 | 63 099.00 | |
110 Total Assets | 161 934.00 | 161 934.00 | 161 934.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 54 013.00 | |||
142 Total Equity - Total I | 59 013.00 | |||
156 Loans and similar debts | 88 426.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 12 095.00 | |||
176 Total debts | 102 921.00 | |||
180 Liabilities Total | 161 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 5 368.00 | 5 368.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
264 Total operating expenses | 5 466.00 | 5 466.00 | ||
270 Operating profit | 54 534.00 | 54 534.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | 54 013.00 | 54 013.00 | ||
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