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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ASIA LI SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ASIA LI SPA |
| Siren | 752680546 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47177 |
| Management number | 2012B04970 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 11 705.00 | 5 674.00 | 6 031.00 | 11 705.00 |
040 Financial Assets | 2 548.00 | 2 548.00 | 2 548.00 | |
044 Total Fixed Assets | 46 453.00 | 7 874.00 | 38 579.00 | 46 453.00 |
064 Advances and down payments on orders | 5 960.00 | 5 960.00 | 5 960.00 | |
068 Receivables – Trade and related accounts | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 10 065.00 | 10 065.00 | 10 065.00 | |
096 Total Current Assets + Prepaid Expenses | 19 852.00 | 19 852.00 | 19 852.00 | |
110 Total Assets | 66 305.00 | 7 874.00 | 58 431.00 | 66 305.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -9 854.00 | |||
136 Profit for the Year | 5 549.00 | |||
142 Total Equity - Total I | -2 705.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 991.00 | |||
172 Other debts | 54 488.00 | |||
176 Total debts | 61 136.00 | |||
180 Liabilities Total | 58 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 013.00 | 46 013.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 46 100.00 | 46 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 597.00 | 1 597.00 | ||
242 Other external expenses | 23 790.00 | 23 790.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 8 720.00 | 8 720.00 | ||
252 Social security contributions | 3 796.00 | 3 796.00 | ||
254 Depreciation and amortization | 1 423.00 | 1 423.00 | ||
264 Total operating expenses | 40 683.00 | 40 683.00 | ||
270 Operating profit | 5 418.00 | 5 418.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
310 Profit or loss | 5 549.00 | 5 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 453.00 | 46 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 203.00 | 9 203.00 | ||
378 Amount of deductible VAT on goods and services | 3 965.00 | 3 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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