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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : ASIE RELAXATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | ASIE RELAXATION |
| Siren | 811944289 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 91429 |
| Management number | 2015B12287 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 3 000.00 | 1 063.00 | 1 938.00 | 3 000.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 22 450.00 | 1 063.00 | 21 388.00 | 22 450.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
084 Cash | 8 143.00 | 8 143.00 | 8 143.00 | |
096 Total Current Assets + Prepaid Expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
110 Total Assets | 30 813.00 | 1 063.00 | 29 751.00 | 30 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 059.00 | |||
142 Total Equity - Total I | -24 059.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 987.00 | |||
172 Other debts | 53 291.00 | |||
176 Total debts | 53 810.00 | |||
180 Liabilities Total | 29 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 754.00 | 24 754.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 755.00 | 24 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 21 379.00 | 21 379.00 | ||
250 Staff compensation | 23 983.00 | 23 983.00 | ||
252 Social security contributions | 3 108.00 | 3 108.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 652.00 | 49 652.00 | ||
270 Operating profit | -24 897.00 | -24 897.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | -25 059.00 | -25 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 22 450.00 | 22 450.00 | ||
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