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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ASIACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ASIACOM |
| Siren | 789245503 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 581 |
| Management number | 2012B00182 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23600 TOULX STE CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 16 030.00 | 16 030.00 | 16 030.00 | |
096 Total Current Assets + Prepaid Expenses | 17 219.00 | 17 219.00 | 17 219.00 | |
110 Total Assets | 17 219.00 | 17 219.00 | 17 219.00 | |
120 Share or Individual Capital | 8 300.00 | |||
126 Legal Reserve | 199.00 | |||
134 Retained Earnings | 1 995.00 | |||
136 Profit for the Year | 3 486.00 | |||
142 Total Equity - Total I | 13 980.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 3 239.00 | |||
180 Liabilities Total | 17 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 514.00 | 3 514.00 | ||
270 Operating profit | 3 486.00 | 3 486.00 | ||
310 Profit or loss | 3 486.00 | 3 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
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