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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ASIALYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| Name | ASIALYNE |
| Siren | 791102726 |
| Closing | 2019-06-30 |
| Registry code | 0901 |
| Registration number | B2020/000147 |
| Management number | 2013B00040 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 417.00 | 14 868.00 | 10 549.00 | 25 417.00 |
028 Tangible Assets | 22 146.00 | 14 622.00 | 7 524.00 | 22 146.00 |
040 Financial Assets | 7 664.00 | 7 664.00 | 7 664.00 | |
044 Total Fixed Assets | 55 227.00 | 29 490.00 | 25 738.00 | 55 227.00 |
068 Receivables – Trade and related accounts | 9 458.00 | 9 458.00 | 9 458.00 | |
072 Receivables – Other | 9 150.00 | 9 150.00 | 9 150.00 | |
084 Cash | 10 236.00 | 10 236.00 | 10 236.00 | |
092 Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 30 850.00 | 30 850.00 | 30 850.00 | |
110 Total Assets | 86 077.00 | 29 490.00 | 56 588.00 | 86 077.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 454.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 11 558.00 | |||
166 Suppliers and related accounts | 15 947.00 | |||
172 Other debts | 29 084.00 | |||
176 Total debts | 45 030.00 | |||
180 Liabilities Total | 56 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60.00 | 60.00 | ||
218 Production of services sold - France | 123 857.00 | 90 189.00 | 123 857.00 | |
230 Other income | 1 170.00 | 2 266.00 | 1 170.00 | |
232 Total operating income excluding VAT | 125 027.00 | 92 456.00 | 125 027.00 | |
242 Other external expenses | 99 822.00 | 64 359.00 | 99 822.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 377.00 | 409.00 | |
254 Depreciation and amortization | 4 772.00 | 4 772.00 | 4 772.00 | |
262 Other expenses | 23 832.00 | 45 517.00 | 23 832.00 | |
264 Total operating expenses | 128 835.00 | 115 025.00 | 128 835.00 | |
270 Operating profit | -3 808.00 | -22 569.00 | -3 808.00 | |
290 Exceptional income | 3 691.00 | 3 691.00 | ||
294 Financial expenses | 5.00 | 14.00 | 5.00 | |
300 Exceptional expenses | 24.00 | 137.00 | 24.00 | |
310 Profit or loss | -146.00 | -22 719.00 | -146.00 | |
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