Grow your business safely with ASIA CENTER
All the information you need about ASIA CENTER to develop and secure your business in France
A
HOME >
CORPORATES
>
ASIA CENTER >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ASIA CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ASIA CENTER |
| Siren | 539946848 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74040 |
| Management number | 2012B03541 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 47 401.00 | 47 401.00 | 47 401.00 | |
044 Total Fixed Assets | 152 401.00 | 47 401.00 | 105 000.00 | 152 401.00 |
060 Merchandise inventory | 34 601.00 | 34 601.00 | 34 601.00 | |
068 Receivables – Trade and related accounts | 169 789.00 | 7 010.00 | 162 779.00 | 169 789.00 |
072 Receivables – Other | 6 158.00 | 6 158.00 | 6 158.00 | |
084 Cash | 93 556.00 | 93 556.00 | 93 556.00 | |
092 Prepaid expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 308 008.00 | 7 010.00 | 300 998.00 | 308 008.00 |
110 Total Assets | 460 409.00 | 54 411.00 | 405 998.00 | 460 409.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 754.00 | |||
136 Profit for the Year | 34 919.00 | |||
142 Total Equity - Total I | 126 673.00 | |||
154 Provisions for risks and charges - Total II | 150.00 | |||
156 Loans and similar debts | 48 194.00 | |||
166 Suppliers and related accounts | 44 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 502.00 | |||
172 Other debts | 186 604.00 | |||
176 Total debts | 279 175.00 | |||
180 Liabilities Total | 405 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388 152.00 | 407 307.00 | 388 152.00 | |
230 Other income | 735.00 | 518.00 | 735.00 | |
232 Total operating income excluding VAT | 388 887.00 | 407 825.00 | 388 887.00 | |
234 Purchases of goods (including customs duties) | 246 848.00 | 266 269.00 | 246 848.00 | |
236 Inventory change (goods) | -1 107.00 | 10 805.00 | -1 107.00 | |
242 Other external expenses | 38 967.00 | 37 245.00 | 38 967.00 | |
244 Taxes, duties and similar payments | 5 760.00 | 5 172.00 | 5 760.00 | |
250 Staff compensation | 56 255.00 | 51 803.00 | 56 255.00 | |
252 Social security contributions | 6 710.00 | 12 218.00 | 6 710.00 | |
254 Depreciation and amortization | 255.00 | 276.00 | 255.00 | |
256 Provisions | 150.00 | 7 739.00 | 150.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 353 847.00 | 391 532.00 | 353 847.00 | |
270 Operating profit | 35 040.00 | 16 293.00 | 35 040.00 | |
290 Exceptional income | 7 306.00 | 667.00 | 7 306.00 | |
300 Exceptional expenses | 278.00 | 2 212.00 | 278.00 | |
306 Income tax's | 7 149.00 | 2 269.00 | 7 149.00 | |
310 Profit or loss | 34 919.00 | 12 478.00 | 34 919.00 | |
all companies in France
Complete and comprehensive database.
