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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ASMA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | ASMA EXPRESS |
| Siren | 831528732 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26134 |
| Management number | 2017B07740 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 500.00 | 8 500.00 | 8 500.00 | |
BX Customers and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 815.00 | 1 815.00 | 1 815.00 | |
CO Grand total (0 to V) | 10 315.00 | 10 315.00 | 10 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 515.00 | 515.00 | ||
DL TOTAL (I) | 2 315.00 | 2 315.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 8 000.00 | 8 000.00 | ||
EE Grand total (I to V) | 10 315.00 | 10 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 548.00 | |||
FJ Net sales | 35 548.00 | |||
FR Total operating income (I) | 35 548.00 | |||
FW Other purchases and external expenses | 10 574.00 | |||
FX Taxes, duties, and similar payments | 2 695.00 | |||
FY Salaries and Wages | 7 600.00 | |||
FZ Social Security Contributions | 1 600.00 | |||
GE Other Expenses | 12 000.00 | |||
GF Total Operating Expenses (II) | 34 470.00 | |||
GG - OPERATING RESULT (I - II) | 1 078.00 | |||
GR Interest and similar expenses | 563.00 | |||
GU Total financial expenses (VI) | 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 548.00 | 35 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 033.00 | 35 033.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 515.00 | 515.00 | ||
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