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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : UN AIR DE L'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | UN AIR DE L'ASIE |
| Siren | 834962516 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16424 |
| Management number | 2018B00624 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Saint-Witz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 159.00 | 1 362.00 | 19 796.00 | 21 159.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 57 159.00 | 1 362.00 | 55 796.00 | 57 159.00 |
050 Raw materials, supplies, in progress | 1 553.00 | 1 553.00 | 1 553.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 19 607.00 | 19 607.00 | 19 607.00 | |
096 Total Current Assets + Prepaid Expenses | 22 200.00 | 22 200.00 | 22 200.00 | |
110 Total Assets | 79 359.00 | 1 362.00 | 77 996.00 | 79 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 525.00 | |||
142 Total Equity - Total I | 13 525.00 | |||
166 Suppliers and related accounts | 8 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 188.00 | |||
172 Other debts | 55 570.00 | |||
176 Total debts | 64 471.00 | |||
180 Liabilities Total | 77 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 029.00 | 195 029.00 | ||
230 Other income | 3 709.00 | 3 709.00 | ||
232 Total operating income excluding VAT | 198 738.00 | 198 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 638.00 | 75 638.00 | ||
240 Inventory changes (raw materials and supplies) | -1 553.00 | -1 553.00 | ||
242 Other external expenses | 57 691.00 | 57 691.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 46 349.00 | 46 349.00 | ||
252 Social security contributions | 4 414.00 | 4 414.00 | ||
254 Depreciation and amortization | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 184 459.00 | 184 459.00 | ||
270 Operating profit | 14 279.00 | 14 279.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 730.00 | 1 730.00 | ||
310 Profit or loss | 12 525.00 | 12 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 754.00 | 4 754.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 639.00 | 15 639.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
482 INCREASES Financial Assets | 36 000.00 | 36 000.00 | ||
492 Total Fixed Assets (Increases) | 57 159.00 | 57 159.00 | ||
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