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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : UN AIR DE L'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | UN AIR DE L'ASIE |
| Siren | 834962516 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14258 |
| Management number | 2018B00624 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Saint-Witz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 929.00 | 6 630.00 | 17 299.00 | 23 929.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 59 929.00 | 6 630.00 | 53 299.00 | 59 929.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 18 385.00 | 18 385.00 | 18 385.00 | |
096 Total Current Assets + Prepaid Expenses | 20 198.00 | 20 198.00 | 20 198.00 | |
110 Total Assets | 80 127.00 | 6 630.00 | 73 497.00 | 80 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 525.00 | |||
136 Profit for the Year | 20 980.00 | |||
142 Total Equity - Total I | 34 505.00 | |||
166 Suppliers and related accounts | 2 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 688.00 | |||
172 Other debts | 36 870.00 | |||
176 Total debts | 38 991.00 | |||
180 Liabilities Total | 73 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 099.00 | 279 099.00 | ||
230 Other income | 5 802.00 | 5 802.00 | ||
232 Total operating income excluding VAT | 284 900.00 | 284 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 074.00 | 99 074.00 | ||
240 Inventory changes (raw materials and supplies) | 101.00 | 101.00 | ||
242 Other external expenses | 78 141.00 | 78 141.00 | ||
243 (including business tax) | 4 697.00 | 4 697.00 | ||
244 Taxes, duties and similar payments | 5 395.00 | 5 395.00 | ||
250 Staff compensation | 61 622.00 | 61 622.00 | ||
252 Social security contributions | 10 433.00 | 10 433.00 | ||
254 Depreciation and amortization | 5 268.00 | 5 268.00 | ||
264 Total operating expenses | 260 034.00 | 260 034.00 | ||
270 Operating profit | 24 866.00 | 24 866.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 3 702.00 | 3 702.00 | ||
310 Profit or loss | 20 980.00 | 20 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 290.00 | 1 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 481.00 | 1 481.00 | ||
490 Total Fixed Assets (Gross Value) | 57 159.00 | 57 159.00 | ||
492 Total Fixed Assets (Increases) | 2 770.00 | 2 770.00 | ||
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