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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ASIA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASIA-CONSEIL |
| Siren | 482264876 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39257 |
| Management number | 2005B09179 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| 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 |
072 Receivables – Other | 8 656.00 | 8 655.00 | 8 656.00 | |
084 Cash | 12 078.00 | 12 078.00 | 12 078.00 | |
096 Total Current Assets + Prepaid Expenses | 20 733.00 | 20 733.00 | 20 733.00 | |
110 Total Assets | 20 733.00 | 20 733.00 | 20 733.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | 3 361.00 | |||
142 Total Equity - Total I | 10 816.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
172 Other debts | 8 564.00 | |||
176 Total debts | 9 917.00 | |||
180 Liabilities Total | 20 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 651.00 | 107 651.00 | ||
232 Total operating income excluding VAT | 107 651.00 | 107 651.00 | ||
234 Purchases of goods (including customs duties) | 12 998.00 | 12 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 051.00 | 7 051.00 | ||
242 Other external expenses | 80 295.00 | 80 295.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 2 536.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 104 290.00 | 104 290.00 | ||
270 Operating profit | 3 361.00 | 3 361.00 | ||
310 Profit or loss | 3 361.00 | 3 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 944.00 | 7 944.00 | ||
378 Amount of deductible VAT on goods and services | 7 687.00 | 7 687.00 | ||
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