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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ASIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ASIK |
| Siren | 814749156 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009735 |
| Management number | 2015B01384 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 438.00 | 4 438.00 | 65 000.00 | 69 438.00 |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 70 459.00 | 4 438.00 | 66 021.00 | 70 459.00 |
110 Total Assets | 70 459.00 | 4 438.00 | 66 021.00 | 70 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 886.00 | |||
136 Profit for the Year | -5 407.00 | |||
142 Total Equity - Total I | -7 293.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 542.00 | |||
172 Other debts | 72 542.00 | |||
176 Total debts | 73 315.00 | |||
180 Liabilities Total | 66 021.00 | |||
195 Of which payables due in more than one year | 73 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
256 Provisions | 4 438.00 | 4 438.00 | ||
264 Total operating expenses | 5 407.00 | 5 407.00 | ||
270 Operating profit | -5 407.00 | -5 407.00 | ||
310 Profit or loss | -5 407.00 | -5 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 438.00 | 4 438.00 | ||
682 INCREASES Total Statement of Provisions | 4 438.00 | 4 438.00 | ||
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