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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ASMA IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | ASMA IDF |
| Siren | 529196933 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7854 |
| Management number | 2010B07914 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 824.00 | 14 824.00 | 14 824.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 19 797.00 | 19 797.00 | 19 797.00 | |
096 Total Current Assets + Prepaid Expenses | 39 936.00 | 39 936.00 | 39 936.00 | |
110 Total Assets | 39 936.00 | 39 936.00 | 39 936.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 370.00 | |||
136 Profit for the Year | 3 040.00 | |||
142 Total Equity - Total I | 12 610.00 | |||
166 Suppliers and related accounts | 14 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 12 501.00 | |||
176 Total debts | 27 326.00 | |||
180 Liabilities Total | 39 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 101.00 | 182 101.00 | ||
232 Total operating income excluding VAT | 182 101.00 | 182 101.00 | ||
234 Purchases of goods (including customs duties) | 121 343.00 | 121 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
240 Inventory changes (raw materials and supplies) | 374.00 | 374.00 | ||
242 Other external expenses | 20 046.00 | 20 046.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 30 449.00 | 30 449.00 | ||
252 Social security contributions | 5 868.00 | 5 868.00 | ||
264 Total operating expenses | 178 582.00 | 178 582.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 3 040.00 | 3 040.00 | ||
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