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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : Accords d'Asie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | Accords d'Asie |
| Siren | 802234518 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 64519 |
| Management number | 2014B10273 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
BH Other financial assets | 4 590.00 | 4 590.00 | 4 590.00 | |
BJ TOTAL (I) | 28 590.00 | 28 590.00 | 28 590.00 | |
BZ Other receivables | 2 821.00 | 2 821.00 | 2 821.00 | |
CF Cash and cash equivalents | 33 210.00 | 33 210.00 | 33 210.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 36 176.00 | 36 176.00 | 36 176.00 | |
CO Grand total (0 to V) | 64 766.00 | 64 766.00 | 64 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -370.00 | -370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 800.00 | -370.00 | 4 800.00 | |
DL TOTAL (I) | 6 430.00 | 1 630.00 | 6 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 204.00 | 47 576.00 | 47 204.00 | |
DX Trade payables and related accounts | 3 551.00 | 839.00 | 3 551.00 | |
DY Tax and social security liabilities | 7 582.00 | 5 070.00 | 7 582.00 | |
EC TOTAL (IV) | 58 337.00 | 53 484.00 | 58 337.00 | |
EE Grand total (I to V) | 64 766.00 | 55 114.00 | 64 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 285.00 | 72 285.00 | 72 285.00 | |
FJ Net sales | 72 285.00 | 72 285.00 | 72 285.00 | |
FR Total operating income (I) | 72 285.00 | |||
FW Other purchases and external expenses | 35 596.00 | |||
FX Taxes, duties, and similar payments | 1 473.00 | |||
FY Salaries and Wages | 27 780.00 | |||
FZ Social Security Contributions | 2 232.00 | |||
GE Other Expenses | 119.00 | |||
GF Total Operating Expenses (II) | 67 201.00 | |||
GG - OPERATING RESULT (I - II) | 5 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 284.00 | 284.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 285.00 | 56 752.00 | 72 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 485.00 | 57 122.00 | 67 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 800.00 | -370.00 | 4 800.00 | |
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