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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ASONA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-14 | Public | 2018-09-30 | Complete |
| 2018-08-23 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | ICOUSTIC FRANCE |
| Siren | 812917052 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 22679 |
| Management number | 2015B02323 |
| Activity code | 4329A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 292.00 | 208.00 | 500.00 |
BH Other financial assets | 594.00 | 594.00 | 594.00 | |
BJ TOTAL (I) | 1 094.00 | 292.00 | 802.00 | 1 094.00 |
BX Customers and related accounts | 84 552.00 | 84 552.00 | 84 552.00 | |
BZ Other receivables | 34 210.00 | 34 210.00 | 34 210.00 | |
CF Cash and cash equivalents | 10 824.00 | 10 824.00 | 10 824.00 | |
CH Prepaid expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
CJ TOTAL (II) | 136 784.00 | 136 784.00 | 136 784.00 | |
CO Grand total (0 to V) | 137 879.00 | 292.00 | 137 587.00 | 137 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 45 091.00 | 40 689.00 | 45 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 042.00 | 4 401.00 | 12 042.00 | |
DL TOTAL (I) | 79 133.00 | 67 091.00 | 79 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 156.00 | 94.00 | |
DX Trade payables and related accounts | 52 270.00 | 63 368.00 | 52 270.00 | |
DY Tax and social security liabilities | 1 968.00 | 17 499.00 | 1 968.00 | |
EA Other liabilities | 4 120.00 | 2 856.00 | 4 120.00 | |
EC TOTAL (IV) | 58 452.00 | 83 880.00 | 58 452.00 | |
EE Grand total (I to V) | 137 587.00 | 150 971.00 | 137 587.00 | |
EG Accrued income and payables due within one year | 58 453.00 | 83 880.00 | 58 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 976.00 | 16 976.00 | 16 976.00 | |
FG Production sold - services | 97 402.00 | 56 000.00 | 153 402.00 | 97 402.00 |
FJ Net sales | 114 378.00 | 56 000.00 | 170 378.00 | 114 378.00 |
FR Total operating income (I) | 172 378.00 | |||
FS Purchases of goods (including customs duties) | 18 441.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 136 892.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | 3.00 | |||
GU Total financial expenses (VI) | 94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9.00 | 9.00 | ||
HK Income tax | 2 162.00 | 776.00 | 2 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 328 452.00 | 426 047.00 | 328 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316 410.00 | 421 646.00 | 316 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 042.00 | 4 401.00 | 12 042.00 | |
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