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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ASEL ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | ASEL ENERGY |
| Siren | 898430145 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20141 |
| Management number | 2021B02111 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 982.00 | 505.00 | 6 477.00 | 6 982.00 |
044 Total Fixed Assets | 6 982.00 | 505.00 | 6 477.00 | 6 982.00 |
068 Receivables – Trade and related accounts | 14 691.00 | 14 691.00 | 14 691.00 | |
072 Receivables – Other | 7 801.00 | 7 801.00 | 7 801.00 | |
084 Cash | 25 759.00 | 25 759.00 | 25 759.00 | |
096 Total Current Assets + Prepaid Expenses | 48 251.00 | 48 251.00 | 48 251.00 | |
110 Total Assets | 55 232.00 | 505.00 | 54 727.00 | 55 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 900.00 | |||
142 Total Equity - Total I | 12 900.00 | |||
166 Suppliers and related accounts | 19 060.00 | |||
172 Other debts | 22 767.00 | |||
176 Total debts | 41 827.00 | |||
180 Liabilities Total | 54 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 243.00 | 118 243.00 | ||
232 Total operating income excluding VAT | 118 243.00 | 118 243.00 | ||
242 Other external expenses | 72 767.00 | 72 767.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 23 011.00 | 23 011.00 | ||
252 Social security contributions | 7 660.00 | 7 660.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
264 Total operating expenses | 104 243.00 | 104 243.00 | ||
270 Operating profit | 14 000.00 | 14 000.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 11 900.00 | 11 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 972.00 | 1 972.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 010.00 | 5 010.00 | ||
492 Total Fixed Assets (Increases) | 6 982.00 | 6 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 5 449.00 | 5 449.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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