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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ASF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-06-30 | Simplified |
| Name | ASF IMMO |
| Siren | 832601710 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 15646 |
| Management number | 2017B09263 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 73 850.00 | 73 850.00 | 73 850.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 74 000.00 | 74 000.00 | 74 000.00 | |
096 Total Current Assets + Prepaid Expenses | 74 000.00 | 74 000.00 | 74 000.00 | |
110 Total Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -3 573.00 | |||
142 Total Equity - Total I | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 24 000.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 74 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 850.00 | 73 850.00 | ||
240 Inventory changes (raw materials and supplies) | -73 850.00 | -73 850.00 | ||
242 Other external expenses | 2 637.00 | 2 637.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
264 Total operating expenses | 3 488.00 | 3 488.00 | ||
270 Operating profit | -3 488.00 | -3 488.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -3 573.00 | -3 573.00 | ||
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