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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ASIATIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| Name | ASIATIME |
| Siren | 834179269 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5615 |
| Management number | 2017B01667 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 2 775.00 | 330.00 | 2 445.00 | 2 775.00 |
044 Total Fixed Assets | 7 675.00 | 330.00 | 7 345.00 | 7 675.00 |
072 Receivables – Other | 14 103.00 | 14 103.00 | 14 103.00 | |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 21 603.00 | 21 603.00 | 21 603.00 | |
110 Total Assets | 29 278.00 | 330.00 | 28 948.00 | 29 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -29 679.00 | |||
142 Total Equity - Total I | -24 679.00 | |||
156 Loans and similar debts | 35 115.00 | |||
166 Suppliers and related accounts | 4 263.00 | |||
172 Other debts | 6 254.00 | |||
174 Prepaid income | 7 996.00 | |||
176 Total debts | 53 627.00 | |||
180 Liabilities Total | 28 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 775.00 | |||
199 Of which current accounts of debit partners | 8 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 804.00 | 1 804.00 | ||
214 Production of goods sold - France | 44 204.00 | 44 204.00 | ||
232 Total operating income excluding VAT | 46 007.00 | 46 007.00 | ||
234 Purchases of goods (including customs duties) | 477.00 | 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 741.00 | 25 741.00 | ||
242 Other external expenses | 40 298.00 | 40 298.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 7 907.00 | 7 907.00 | ||
252 Social security contributions | 904.00 | 904.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 75 765.00 | 75 765.00 | ||
270 Operating profit | -29 758.00 | -29 758.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | -474.00 | -474.00 | ||
310 Profit or loss | -29 679.00 | -29 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 775.00 | 2 775.00 | ||
492 Total Fixed Assets (Increases) | 2 775.00 | 2 775.00 | ||
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