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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ASJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | ASJ |
| Siren | 902340199 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16791 |
| Management number | 2021B09051 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Blanc Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 270 000.00 | 1 270 000.00 | 1 270 000.00 | |
044 Total Fixed Assets | 1 270 000.00 | 1 270 000.00 | 1 270 000.00 | |
072 Receivables – Other | 79 235.00 | 79 235.00 | 79 235.00 | |
084 Cash | 145 186.00 | 145 186.00 | 145 186.00 | |
096 Total Current Assets + Prepaid Expenses | 224 422.00 | 224 422.00 | 224 422.00 | |
110 Total Assets | 1 494 422.00 | 1 494 422.00 | 1 494 422.00 | |
120 Share or Individual Capital | 1 270 000.00 | |||
136 Profit for the Year | 142 517.00 | |||
142 Total Equity - Total I | 1 412 517.00 | |||
166 Suppliers and related accounts | 4 005.00 | |||
172 Other debts | 77 899.00 | |||
176 Total debts | 81 905.00 | |||
180 Liabilities Total | 1 494 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 456.00 | 7 456.00 | ||
264 Total operating expenses | 7 456.00 | 7 456.00 | ||
270 Operating profit | -7 456.00 | -7 456.00 | ||
280 Financial income | 150 381.00 | 150 381.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 142 517.00 | 142 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 270 000.00 | 1 270 000.00 | ||
492 Total Fixed Assets (Increases) | 1 270 000.00 | 1 270 000.00 | ||
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