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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ASSYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ASSYA |
| Siren | 528220338 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20568 |
| Management number | 2010B04913 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 560.00 | 2 560.00 | 2 560.00 | |
028 Tangible Assets | 35 840.00 | 34 774.00 | 1 065.00 | 35 840.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 88 691.00 | 37 334.00 | 51 357.00 | 88 691.00 |
068 Receivables – Trade and related accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 23 886.00 | 23 886.00 | 23 886.00 | |
096 Total Current Assets + Prepaid Expenses | 28 409.00 | 28 409.00 | 28 409.00 | |
110 Total Assets | 117 101.00 | 37 334.00 | 79 766.00 | 117 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -68 663.00 | |||
136 Profit for the Year | 4 736.00 | |||
142 Total Equity - Total I | -55 927.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 000.00 | |||
172 Other debts | 134 560.00 | |||
176 Total debts | 135 694.00 | |||
180 Liabilities Total | 79 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 976.00 | 82 976.00 | ||
230 Other income | 1 729.00 | 1 729.00 | ||
232 Total operating income excluding VAT | 84 705.00 | 84 705.00 | ||
234 Purchases of goods (including customs duties) | 3 169.00 | 3 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 034.00 | 19 034.00 | ||
242 Other external expenses | 22 967.00 | 22 967.00 | ||
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 6 331.00 | 6 331.00 | ||
250 Staff compensation | 22 728.00 | 22 728.00 | ||
252 Social security contributions | 4 327.00 | 4 327.00 | ||
254 Depreciation and amortization | 2 881.00 | 2 881.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 81 547.00 | 81 547.00 | ||
270 Operating profit | 3 157.00 | 3 157.00 | ||
290 Exceptional income | 214.00 | 214.00 | ||
306 Income tax's | -1 364.00 | -1 364.00 | ||
310 Profit or loss | 4 736.00 | 4 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 691.00 | 88 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 298.00 | 8 298.00 | ||
378 Amount of deductible VAT on goods and services | 2 835.00 | 2 835.00 | ||
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