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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : ASAP MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| Name | ASAP MAITRISE D'OEUVRE |
| Siren | 902079557 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 3930 |
| Management number | 2021B02345 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 Châteaubourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 333.00 | 1 354.00 | 2 978.00 | 4 333.00 |
040 Financial Assets | 14 200.00 | 14 200.00 | 14 200.00 | |
044 Total Fixed Assets | 18 533.00 | 1 354.00 | 17 178.00 | 18 533.00 |
068 Receivables – Trade and related accounts | 20 212.00 | 20 212.00 | 20 212.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 70 744.00 | 70 744.00 | 70 744.00 | |
092 Prepaid expenses | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 95 396.00 | 95 396.00 | 95 396.00 | |
110 Total Assets | 113 929.00 | 1 354.00 | 112 574.00 | 113 929.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 87 550.00 | |||
142 Total Equity - Total I | 90 550.00 | |||
156 Loans and similar debts | 11 807.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 7 925.00 | |||
176 Total debts | 22 023.00 | |||
180 Liabilities Total | 112 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 533.00 | |||
195 Of which payables due in more than one year | 8 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 723.00 | 138 723.00 | ||
232 Total operating income excluding VAT | 138 723.00 | 138 723.00 | ||
242 Other external expenses | 47 966.00 | 47 966.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
252 Social security contributions | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 50 961.00 | 50 961.00 | ||
270 Operating profit | 87 761.00 | 87 761.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | 87 550.00 | 87 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 333.00 | 4 333.00 | ||
482 INCREASES Financial Assets | 14 200.00 | 14 200.00 | ||
492 Total Fixed Assets (Increases) | 18 533.00 | 18 533.00 | ||
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