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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ASIACAPITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | ASIACAPITA |
| Siren | 818445660 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6672 |
| Management number | 2016B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 2 153.00 | 1 071.00 | 1 083.00 | 2 153.00 |
044 Total Fixed Assets | 3 043.00 | 1 961.00 | 1 083.00 | 3 043.00 |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 27 592.00 | 27 592.00 | 27 592.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 29 611.00 | 29 611.00 | 29 611.00 | |
110 Total Assets | 32 654.00 | 1 961.00 | 30 694.00 | 32 654.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | -10 399.00 | |||
142 Total Equity - Total I | -590.00 | |||
166 Suppliers and related accounts | 6 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 214.00 | |||
172 Other debts | 24 657.00 | |||
176 Total debts | 31 284.00 | |||
180 Liabilities Total | 30 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 665.00 | 25 844.00 | 18 665.00 | |
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 19 043.00 | 25 844.00 | 19 043.00 | |
242 Other external expenses | 27 393.00 | 24 142.00 | 27 393.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 850.00 | 355.00 | 850.00 | |
252 Social security contributions | 1 026.00 | 1 005.00 | 1 026.00 | |
254 Depreciation and amortization | 538.00 | 532.00 | 538.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 29 843.00 | 26 035.00 | 29 843.00 | |
270 Operating profit | -10 800.00 | -191.00 | -10 800.00 | |
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | -10 399.00 | -191.00 | -10 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 043.00 | 3 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 731.00 | 3 731.00 | ||
378 Amount of deductible VAT on goods and services | 4 407.00 | 4 407.00 | ||
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