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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : II. ASAFO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2020-10-20 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | II. ASAFO MARKET |
| Siren | 752733907 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86397 |
| Management number | 2012B14871 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 013.00 | 4 013.00 | 4 013.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 26 413.00 | 4 013.00 | 22 400.00 | 26 413.00 |
060 Merchandise inventory | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
080 Sellable securities | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 2 232.00 | 2 232.00 | 2 232.00 | |
096 Total Current Assets + Prepaid Expenses | 14 086.00 | 14 086.00 | 14 086.00 | |
110 Total Assets | 40 500.00 | 4 013.00 | 36 486.00 | 40 500.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 331.00 | |||
136 Profit for the Year | -11 078.00 | |||
142 Total Equity - Total I | -5 810.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 885.00 | |||
172 Other debts | 41 753.00 | |||
176 Total debts | 42 297.00 | |||
180 Liabilities Total | 36 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 099.00 | 37 537.00 | 27 099.00 | |
232 Total operating income excluding VAT | 27 099.00 | 37 537.00 | 27 099.00 | |
234 Purchases of goods (including customs duties) | 18 723.00 | 16 957.00 | 18 723.00 | |
236 Inventory change (goods) | 240.00 | 84.00 | 240.00 | |
242 Other external expenses | 17 850.00 | 17 030.00 | 17 850.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
254 Depreciation and amortization | 678.00 | 804.00 | 678.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 110.00 | 34 874.00 | 38 110.00 | |
270 Operating profit | -11 011.00 | 2 662.00 | -11 011.00 | |
294 Financial expenses | 67.00 | 108.00 | 67.00 | |
310 Profit or loss | -11 078.00 | 2 554.00 | -11 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 413.00 | 26 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 420.00 | 5 420.00 | ||
378 Amount of deductible VAT on goods and services | 4 358.00 | 4 358.00 | ||
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