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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ASIA EUROPA ENERGIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | ASIA EUROPA ENERGIE SERVICES |
| Siren | 450018296 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1853 |
| Management number | 2003B03905 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 1 202.00 | 5 598.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 1 202.00 | 5 598.00 | 6 800.00 |
068 Receivables – Trade and related accounts | 22 549.00 | 22 549.00 | 22 549.00 | |
072 Receivables – Other | 6 753.00 | 6 753.00 | 6 753.00 | |
096 Total Current Assets + Prepaid Expenses | 29 302.00 | 29 302.00 | 29 302.00 | |
110 Total Assets | 36 102.00 | 1 202.00 | 34 900.00 | 36 102.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 648.00 | |||
142 Total Equity - Total I | 17 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 144.00 | |||
172 Other debts | 17 752.00 | |||
176 Total debts | 17 752.00 | |||
180 Liabilities Total | 34 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 897.00 | 24 897.00 | ||
232 Total operating income excluding VAT | 24 897.00 | 24 897.00 | ||
242 Other external expenses | 10 606.00 | 10 606.00 | ||
250 Staff compensation | 1 625.00 | 1 625.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 13 546.00 | 13 546.00 | ||
270 Operating profit | 11 351.00 | 11 351.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 9 648.00 | 9 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 979.00 | 4 979.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
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