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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ASF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | ASF IMMOBILIER |
| Siren | 892895251 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8956 |
| Management number | 2021B00148 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 SEPT SORTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 499.00 | 16 499.00 | 16 499.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 18 317.00 | 18 317.00 | 18 317.00 | |
110 Total Assets | 18 317.00 | 18 317.00 | 18 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 409.00 | |||
142 Total Equity - Total I | 13 409.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
172 Other debts | 2 280.00 | |||
176 Total debts | 4 908.00 | |||
180 Liabilities Total | 18 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
234 Purchases of goods (including customs duties) | 90 960.00 | 90 960.00 | ||
242 Other external expenses | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 94 506.00 | 94 506.00 | ||
270 Operating profit | 15 494.00 | 15 494.00 | ||
294 Financial expenses | 895.00 | 895.00 | ||
306 Income tax's | 2 190.00 | 2 190.00 | ||
310 Profit or loss | 12 409.00 | 12 409.00 | ||
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