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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2011-12-31 | Simplified |
| Name | ASIA |
| Siren | 399897578 |
| Closing | 2011-12-31 |
| Registry code | 8401 |
| Registration number | 2811 |
| Management number | 1995B00106 |
| Activity code | 5610C |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
014 Intangible Assets - Other | 2 668.00 | 2 668.00 | 2 668.00 | |
028 Tangible Assets | 58 121.00 | 56 354.00 | 1 767.00 | 58 121.00 |
040 Financial Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
044 Total Fixed Assets | 78 830.00 | 59 022.00 | 19 808.00 | 78 830.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 2 175.00 | 2 175.00 | 2 175.00 | |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 6 357.00 | 6 357.00 | 6 357.00 | |
084 Cash | 14 568.00 | 14 568.00 | 14 568.00 | |
096 Total Current Assets + Prepaid Expenses | 26 073.00 | 26 073.00 | 26 073.00 | |
110 Total Assets | 104 902.00 | 59 022.00 | 45 881.00 | 104 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 749.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 4 010.00 | |||
166 Suppliers and related accounts | 23 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 18 509.00 | |||
176 Total debts | 41 870.00 | |||
180 Liabilities Total | 45 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 711.00 | 67 711.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 67 993.00 | 67 993.00 | ||
234 Purchases of goods (including customs duties) | 8 174.00 | 8 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 318.00 | 6 318.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 28 478.00 | 28 478.00 | ||
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 17 429.00 | 17 429.00 | ||
252 Social security contributions | 1 782.00 | 1 782.00 | ||
254 Depreciation and amortization | 1 159.00 | 1 159.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 64 451.00 | 64 451.00 | ||
270 Operating profit | 3 542.00 | 3 542.00 | ||
294 Financial expenses | 2 283.00 | 2 283.00 | ||
300 Exceptional expenses | 2 884.00 | 2 884.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
374 Amount of VAT collected | 3 768.00 | 3 768.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 891.00 | 4 891.00 | ||
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