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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : ASIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ASIK |
| Siren | 814749156 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009345 |
| Management number | 2015B01384 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 80 064.00 | 80 064.00 | 80 064.00 | |
072 Receivables – Other | 8 105.00 | 8 105.00 | 8 105.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 93 574.00 | 93 574.00 | 93 574.00 | |
110 Total Assets | 93 574.00 | 93 574.00 | 93 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 293.00 | |||
136 Profit for the Year | 3 533.00 | |||
142 Total Equity - Total I | -3 760.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 542.00 | |||
172 Other debts | 96 542.00 | |||
176 Total debts | 97 334.00 | |||
180 Liabilities Total | 93 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
222 Inventory production | 10 626.00 | 10 626.00 | ||
230 Other income | 4 438.00 | 4 438.00 | ||
232 Total operating income excluding VAT | 15 064.00 | 15 064.00 | ||
242 Other external expenses | 11 531.00 | 11 531.00 | ||
264 Total operating expenses | 11 531.00 | 11 531.00 | ||
270 Operating profit | 3 533.00 | 3 533.00 | ||
310 Profit or loss | 3 533.00 | 3 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 111.00 | 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2.00 | 2.00 | ||
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