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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : A.S. MINIATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| Name | A.S. MINIATURES |
| Siren | 894471663 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1984 |
| Management number | 2021B00256 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 006.00 | 312.00 | 2 694.00 | 3 006.00 |
AT Other tangible assets | 1 267.00 | 136.00 | 1 131.00 | 1 267.00 |
BJ TOTAL (I) | 4 273.00 | 448.00 | 3 825.00 | 4 273.00 |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 1 266.00 | 1 266.00 | 1 266.00 | |
CJ TOTAL (II) | 1 813.00 | 1 813.00 | 1 813.00 | |
CO Grand total (0 to V) | 6 086.00 | 448.00 | 5 638.00 | 6 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 837.00 | 2 837.00 | ||
DL TOTAL (I) | 2 937.00 | 2 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 2 700.00 | 2 700.00 | ||
EE Grand total (I to V) | 5 638.00 | 5 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 843.00 | 25 843.00 | 25 843.00 | |
FJ Net sales | 25 843.00 | 25 843.00 | 25 843.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 25 847.00 | |||
FU Purchases of raw materials and other supplies | 11 436.00 | |||
FW Other purchases and external expenses | 8 303.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
FZ Social Security Contributions | 2 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GF Total Operating Expenses (II) | 23 111.00 | |||
GG - OPERATING RESULT (I - II) | 2 736.00 | |||
GL Other interest and similar income | 101.00 | |||
GP Total financial income (V) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 948.00 | 25 948.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 111.00 | 23 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 837.00 | 2 837.00 | ||
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