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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ASIA CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ASIA CENTER |
| Siren | 539946848 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84188 |
| Management number | 2012B03541 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 47 401.00 | 46 870.00 | 531.00 | 47 401.00 |
044 Total Fixed Assets | 152 401.00 | 46 870.00 | 105 531.00 | 152 401.00 |
060 Merchandise inventory | 44 299.00 | 44 299.00 | 44 299.00 | |
068 Receivables – Trade and related accounts | 132 334.00 | 132 334.00 | 132 334.00 | |
072 Receivables – Other | 7 643.00 | 7 643.00 | 7 643.00 | |
084 Cash | 47 688.00 | 47 688.00 | 47 688.00 | |
096 Total Current Assets + Prepaid Expenses | 231 964.00 | 231 964.00 | 231 964.00 | |
110 Total Assets | 384 365.00 | 46 870.00 | 337 495.00 | 384 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 939.00 | |||
136 Profit for the Year | 15 337.00 | |||
142 Total Equity - Total I | 79 276.00 | |||
154 Provisions for risks and charges - Total II | 510.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 59 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 727.00 | |||
172 Other debts | 198 396.00 | |||
176 Total debts | 257 708.00 | |||
180 Liabilities Total | 337 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 342.00 | 444 565.00 | 423 342.00 | |
230 Other income | 567.00 | 389.00 | 567.00 | |
232 Total operating income excluding VAT | 423 909.00 | 444 954.00 | 423 909.00 | |
234 Purchases of goods (including customs duties) | 301 130.00 | 330 555.00 | 301 130.00 | |
236 Inventory change (goods) | 2 160.00 | 14 976.00 | 2 160.00 | |
242 Other external expenses | 35 876.00 | 34 375.00 | 35 876.00 | |
244 Taxes, duties and similar payments | 3 606.00 | 3 916.00 | 3 606.00 | |
250 Staff compensation | 52 316.00 | 45 208.00 | 52 316.00 | |
252 Social security contributions | 9 194.00 | 3 006.00 | 9 194.00 | |
254 Depreciation and amortization | 1 194.00 | 8 250.00 | 1 194.00 | |
256 Provisions | 510.00 | 435.00 | 510.00 | |
262 Other expenses | 124.00 | 39.00 | 124.00 | |
264 Total operating expenses | 406 110.00 | 440 759.00 | 406 110.00 | |
270 Operating profit | 17 799.00 | 4 195.00 | 17 799.00 | |
290 Exceptional income | 2 387.00 | |||
294 Financial expenses | 29.00 | 427.00 | 29.00 | |
300 Exceptional expenses | 108.00 | 293.00 | 108.00 | |
306 Income tax's | 2 324.00 | 555.00 | 2 324.00 | |
310 Profit or loss | 15 337.00 | 5 307.00 | 15 337.00 | |
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