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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : JASMIN D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | JASMIN D'ASIE |
| Siren | 798838926 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24478 |
| Management number | 2013B22923 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 18 400.00 | 18 400.00 | 18 400.00 | |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 4 538.00 | 4 538.00 | 4 538.00 | |
CH Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
CJ TOTAL (II) | 6 460.00 | 6 460.00 | 6 460.00 | |
CO Grand total (0 to V) | 24 860.00 | 24 860.00 | 24 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 682.00 | 606.00 | 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 486.00 | 76.00 | 1 486.00 | |
DL TOTAL (I) | 4 368.00 | 2 882.00 | 4 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 309.00 | 19 252.00 | 19 309.00 | |
DX Trade payables and related accounts | 336.00 | 504.00 | 336.00 | |
DY Tax and social security liabilities | 847.00 | 164.00 | 847.00 | |
EC TOTAL (IV) | 20 492.00 | 19 920.00 | 20 492.00 | |
EE Grand total (I to V) | 24 860.00 | 22 802.00 | 24 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 096.00 | 23 096.00 | 23 096.00 | |
FJ Net sales | 23 096.00 | 23 096.00 | 23 096.00 | |
FR Total operating income (I) | 23 096.00 | |||
FU Purchases of raw materials and other supplies | 180.00 | |||
FW Other purchases and external expenses | 20 666.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
GF Total Operating Expenses (II) | 21 348.00 | |||
GG - OPERATING RESULT (I - II) | 1 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 200.00 | |||
HD Total exceptional income (VII) | 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | |||
HK Income tax | 262.00 | 13.00 | 262.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 096.00 | 21 625.00 | 23 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 610.00 | 21 549.00 | 21 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 486.00 | 76.00 | 1 486.00 | |
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