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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ASIA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ASIA DECO |
| Siren | 420469645 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047326 |
| Management number | 1998B02903 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 6 238.00 | 6 238.00 | 6 238.00 | |
110 Total Assets | 6 238.00 | 6 238.00 | 6 238.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -19 280.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | -10 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 947.00 | |||
172 Other debts | 16 497.00 | |||
176 Total debts | 16 497.00 | |||
180 Liabilities Total | 6 238.00 | |||
195 Of which payables due in more than one year | 16 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 100.00 | 16 100.00 | ||
210 Sales of goods - France | 16 100.00 | 16 100.00 | ||
232 Total operating income excluding VAT | 16 100.00 | 16 100.00 | ||
236 Inventory change (goods) | 16 016.00 | 16 016.00 | ||
242 Other external expenses | 51.00 | 51.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 16 226.00 | 16 226.00 | ||
270 Operating profit | -126.00 | -126.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
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