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BALANCE SHEET (
2019-04-10)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11471 |
| Management number | 2012B04970 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| 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 | 7 097.00 | 4 608.00 | 11 705.00 |
040 Financial Assets | 2 548.00 | 2 548.00 | 2 548.00 | |
044 Total Fixed Assets | 46 453.00 | 9 297.00 | 37 156.00 | 46 453.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 13 476.00 | 13 476.00 | 13 476.00 | |
096 Total Current Assets + Prepaid Expenses | 14 607.00 | 14 607.00 | 14 607.00 | |
110 Total Assets | 61 060.00 | 9 297.00 | 51 762.00 | 61 060.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -4 465.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 505.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 570.00 | |||
172 Other debts | 51 198.00 | |||
176 Total debts | 51 257.00 | |||
180 Liabilities Total | 51 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 764.00 | 46 013.00 | 47 764.00 | |
230 Other income | 71.00 | 87.00 | 71.00 | |
232 Total operating income excluding VAT | 47 835.00 | 46 100.00 | 47 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 113.00 | 1 597.00 | 1 113.00 | |
242 Other external expenses | 27 059.00 | 23 790.00 | 27 059.00 | |
244 Taxes, duties and similar payments | 855.00 | 1 356.00 | 855.00 | |
250 Staff compensation | 9 320.00 | 8 720.00 | 9 320.00 | |
252 Social security contributions | 3 109.00 | 3 796.00 | 3 109.00 | |
254 Depreciation and amortization | 1 423.00 | 1 423.00 | 1 423.00 | |
262 Other expenses | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 44 625.00 | 40 683.00 | 44 625.00 | |
270 Operating profit | 3 210.00 | 5 418.00 | 3 210.00 | |
290 Exceptional income | 132.00 | |||
310 Profit or loss | 3 210.00 | 5 549.00 | 3 210.00 | |
| 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 | 9 553.00 | 9 553.00 | ||
378 Amount of deductible VAT on goods and services | 3 624.00 | 3 624.00 | ||
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