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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ASIAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASIAMY |
| Siren | 494361538 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5477 |
| Management number | 2007B30047 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 8 082.00 | 8 082.00 | 8 082.00 | |
028 Tangible Assets | 20 906.00 | 13 984.00 | 6 921.00 | 20 906.00 |
044 Total Fixed Assets | 203 988.00 | 22 066.00 | 181 921.00 | 203 988.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 9 906.00 | 9 906.00 | 9 906.00 | |
080 Sellable securities | 30 102.00 | 30 102.00 | 30 102.00 | |
084 Cash | 46 102.00 | 46 102.00 | 46 102.00 | |
096 Total Current Assets + Prepaid Expenses | 87 960.00 | 87 960.00 | 87 960.00 | |
110 Total Assets | 291 947.00 | 22 066.00 | 269 881.00 | 291 947.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 91 641.00 | |||
136 Profit for the Year | 21 228.00 | |||
142 Total Equity - Total I | 120 569.00 | |||
166 Suppliers and related accounts | 19 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 349.00 | |||
172 Other debts | 129 470.00 | |||
176 Total debts | 149 312.00 | |||
180 Liabilities Total | 269 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 234.00 | 38 234.00 | ||
218 Production of services sold - France | 281 331.00 | 261 473.00 | 281 331.00 | |
230 Other income | 2 538.00 | 2 497.00 | 2 538.00 | |
232 Total operating income excluding VAT | 283 869.00 | 263 970.00 | 283 869.00 | |
234 Purchases of goods (including customs duties) | 69 579.00 | 68 085.00 | 69 579.00 | |
236 Inventory change (goods) | 250.00 | -520.00 | 250.00 | |
242 Other external expenses | 58 852.00 | 56 127.00 | 58 852.00 | |
243 (including business tax) | 1 523.00 | 1 523.00 | ||
244 Taxes, duties and similar payments | 3 890.00 | 2 285.00 | 3 890.00 | |
250 Staff compensation | 94 764.00 | 89 123.00 | 94 764.00 | |
252 Social security contributions | 27 823.00 | 25 606.00 | 27 823.00 | |
254 Depreciation and amortization | 2 597.00 | 2 026.00 | 2 597.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 257 758.00 | 242 733.00 | 257 758.00 | |
270 Operating profit | 26 111.00 | 21 237.00 | 26 111.00 | |
280 Financial income | 1 541.00 | |||
294 Financial expenses | 1 599.00 | 1 869.00 | 1 599.00 | |
300 Exceptional expenses | 12.00 | 12.00 | 12.00 | |
306 Income tax's | 3 272.00 | 2 787.00 | 3 272.00 | |
310 Profit or loss | 21 228.00 | 18 109.00 | 21 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 988.00 | 203 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 956.00 | 31 956.00 | ||
378 Amount of deductible VAT on goods and services | 9 479.00 | 9 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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