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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ASMA IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | ASMA IDF |
| Siren | 529196933 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6954 |
| Management number | 2010B07914 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 978.00 | 3 978.00 | 3 978.00 | |
064 Advances and down payments on orders | 17 193.00 | 17 193.00 | 17 193.00 | |
072 Receivables – Other | 6 695.00 | 6 695.00 | 6 695.00 | |
084 Cash | 17 421.00 | 17 421.00 | 17 421.00 | |
096 Total Current Assets + Prepaid Expenses | 45 286.00 | 45 286.00 | 45 286.00 | |
110 Total Assets | 45 286.00 | 45 286.00 | 45 286.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 410.00 | |||
136 Profit for the Year | 1 654.00 | |||
142 Total Equity - Total I | 14 264.00 | |||
166 Suppliers and related accounts | 18 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 12 691.00 | |||
176 Total debts | 31 022.00 | |||
180 Liabilities Total | 45 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 090.00 | 148 090.00 | ||
232 Total operating income excluding VAT | 148 090.00 | 148 090.00 | ||
234 Purchases of goods (including customs duties) | 98 813.00 | 98 813.00 | ||
236 Inventory change (goods) | -3 978.00 | -3 978.00 | ||
242 Other external expenses | 22 891.00 | 22 891.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 24 653.00 | 24 653.00 | ||
252 Social security contributions | 2 972.00 | 2 972.00 | ||
264 Total operating expenses | 146 140.00 | 146 140.00 | ||
270 Operating profit | 1 951.00 | 1 951.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 654.00 | 1 654.00 | ||
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