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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ASIE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASIE INVEST |
| Siren | 393324017 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53316 |
| Management number | 2000B02140 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
028 Tangible Assets | 13 365.00 | 13 365.00 | 13 365.00 | |
040 Financial Assets | 7 455.00 | 7 455.00 | 7 455.00 | |
044 Total Fixed Assets | 325 718.00 | 318 263.00 | 7 455.00 | 325 718.00 |
072 Receivables – Other | 10 396.00 | 10 396.00 | 10 396.00 | |
084 Cash | 239 317.00 | 239 317.00 | 239 317.00 | |
096 Total Current Assets + Prepaid Expenses | 249 713.00 | 249 713.00 | 249 713.00 | |
110 Total Assets | 575 431.00 | 318 263.00 | 257 168.00 | 575 431.00 |
120 Share or Individual Capital | 51 328.00 | |||
126 Legal Reserve | 7 700.00 | |||
134 Retained Earnings | 261 512.00 | |||
136 Profit for the Year | -71 160.00 | |||
142 Total Equity - Total I | 249 379.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
172 Other debts | 3 108.00 | |||
176 Total debts | 7 788.00 | |||
180 Liabilities Total | 257 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 1 784.00 | 381.00 | |
242 Other external expenses | 67 442.00 | 63 306.00 | 67 442.00 | |
244 Taxes, duties and similar payments | 4 917.00 | 442.00 | 4 917.00 | |
264 Total operating expenses | 72 740.00 | 65 532.00 | 72 740.00 | |
270 Operating profit | -72 740.00 | -65 532.00 | -72 740.00 | |
280 Financial income | 1 565.00 | 7 991.00 | 1 565.00 | |
290 Exceptional income | 5 210.00 | |||
294 Financial expenses | 7 367.00 | |||
300 Exceptional expenses | -14.00 | -14.00 | ||
310 Profit or loss | -71 160.00 | -59 699.00 | -71 160.00 | |
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