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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SASU ASYA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | SASU ASYA POSE |
| Siren | 817997356 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6194 |
| Management number | 2016B00397 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 3 082.00 | 7 751.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 3 082.00 | 7 751.00 | 10 833.00 |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 3 313.00 | 3 313.00 | 3 313.00 | |
084 Cash | 12 417.00 | 12 417.00 | 12 417.00 | |
096 Total Current Assets + Prepaid Expenses | 16 866.00 | 16 866.00 | 16 866.00 | |
110 Total Assets | 27 699.00 | 3 082.00 | 24 617.00 | 27 699.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 4 931.00 | |||
136 Profit for the Year | 8 101.00 | |||
142 Total Equity - Total I | 14 792.00 | |||
156 Loans and similar debts | 3 821.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 5 705.00 | |||
176 Total debts | 9 825.00 | |||
180 Liabilities Total | 24 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 573.00 | 96 573.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 575.00 | 96 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 215.00 | 1 215.00 | ||
242 Other external expenses | 50 222.00 | 50 222.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 30 905.00 | 30 905.00 | ||
252 Social security contributions | 1 275.00 | 1 275.00 | ||
254 Depreciation and amortization | 1 548.00 | 1 548.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 85 913.00 | 85 913.00 | ||
270 Operating profit | 10 661.00 | 10 661.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 1 057.00 | 1 057.00 | ||
306 Income tax's | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 8 101.00 | 8 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
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