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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ASIA CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ASIA CENTER |
| Siren | 539946848 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86932 |
| Management number | 2012B03541 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 47 401.00 | 47 146.00 | 255.00 | 47 401.00 |
044 Total Fixed Assets | 152 401.00 | 47 146.00 | 105 255.00 | 152 401.00 |
060 Merchandise inventory | 33 494.00 | 33 494.00 | 33 494.00 | |
068 Receivables – Trade and related accounts | 182 222.00 | 7 010.00 | 175 212.00 | 182 222.00 |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 42 645.00 | 42 645.00 | 42 645.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 264 355.00 | 7 010.00 | 257 345.00 | 264 355.00 |
110 Total Assets | 416 756.00 | 54 156.00 | 362 600.00 | 416 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 276.00 | |||
136 Profit for the Year | 12 478.00 | |||
142 Total Equity - Total I | 91 754.00 | |||
154 Provisions for risks and charges - Total II | 729.00 | |||
156 Loans and similar debts | 32 960.00 | |||
166 Suppliers and related accounts | 50 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 502.00 | |||
172 Other debts | 186 499.00 | |||
176 Total debts | 270 117.00 | |||
180 Liabilities Total | 362 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407 307.00 | 423 342.00 | 407 307.00 | |
230 Other income | 518.00 | 567.00 | 518.00 | |
232 Total operating income excluding VAT | 407 825.00 | 423 909.00 | 407 825.00 | |
234 Purchases of goods (including customs duties) | 266 269.00 | 301 130.00 | 266 269.00 | |
236 Inventory change (goods) | 10 805.00 | 2 160.00 | 10 805.00 | |
242 Other external expenses | 37 245.00 | 35 876.00 | 37 245.00 | |
244 Taxes, duties and similar payments | 5 172.00 | 3 606.00 | 5 172.00 | |
250 Staff compensation | 51 803.00 | 52 316.00 | 51 803.00 | |
252 Social security contributions | 12 218.00 | 9 194.00 | 12 218.00 | |
254 Depreciation and amortization | 276.00 | 1 194.00 | 276.00 | |
256 Provisions | 7 739.00 | 510.00 | 7 739.00 | |
262 Other expenses | 5.00 | 124.00 | 5.00 | |
264 Total operating expenses | 391 532.00 | 406 110.00 | 391 532.00 | |
270 Operating profit | 16 293.00 | 17 799.00 | 16 293.00 | |
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 2 212.00 | 108.00 | 2 212.00 | |
306 Income tax's | 2 269.00 | 2 324.00 | 2 269.00 | |
310 Profit or loss | 12 478.00 | 15 337.00 | 12 478.00 | |
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