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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : FROM ASIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2015-06-30 | Simplified |
| Name | FROM ASIAN |
| Siren | 804662898 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 7548 |
| Management number | 2014B03811 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785.00 | 95.00 | 690.00 | 785.00 |
040 Financial Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
044 Total Fixed Assets | 3 702.00 | 95.00 | 3 607.00 | 3 702.00 |
060 Merchandise inventory | 986.00 | 986.00 | 986.00 | |
064 Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
072 Receivables – Other | 9 612.00 | 9 612.00 | 9 612.00 | |
084 Cash | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 963.00 | 20 963.00 | 20 963.00 | |
110 Total Assets | 24 665.00 | 95.00 | 24 570.00 | 24 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 986.00 | |||
136 Profit for the Year | -7 986.00 | |||
142 Total Equity - Total I | -2 986.00 | |||
166 Suppliers and related accounts | 12 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 394.00 | |||
172 Other debts | 14 994.00 | |||
176 Total debts | 27 556.00 | |||
180 Liabilities Total | 24 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 010.00 | 140 010.00 | ||
232 Total operating income excluding VAT | 140 010.00 | 140 010.00 | ||
234 Purchases of goods (including customs duties) | 47 769.00 | 47 769.00 | ||
236 Inventory change (goods) | -986.00 | -986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 46 229.00 | 46 229.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 45 628.00 | 45 628.00 | ||
252 Social security contributions | 8 335.00 | 8 335.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 148 001.00 | 148 001.00 | ||
270 Operating profit | -7 991.00 | -7 991.00 | ||
294 Financial expenses | -5.00 | -5.00 | ||
306 Income tax's | -1 374.00 | -1 374.00 | ||
310 Profit or loss | -7 986.00 | -7 986.00 | ||
374 Amount of VAT collected | 10 207.00 | 10 207.00 | ||
378 Amount of deductible VAT on goods and services | 6 524.00 | 6 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 702.00 | 3 702.00 | ||
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