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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ASMA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2021-03-02 | Public | 2016-12-31 | Simplified |
| Name | ASMA DISTRIBUTION |
| Siren | 811681477 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 3967 |
| Management number | 2015B00431 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 5.00 | 5.00 | 5.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 002.00 | |||
142 Total Equity - Total I | -2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 7.00 | |||
180 Liabilities Total | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 327.00 | 5 327.00 | ||
232 Total operating income excluding VAT | 5 327.00 | 5 327.00 | ||
234 Purchases of goods (including customs duties) | 4 517.00 | 4 517.00 | ||
242 Other external expenses | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 6 329.00 | 6 329.00 | ||
270 Operating profit | -1 002.00 | -1 002.00 | ||
310 Profit or loss | -1 002.00 | -1 002.00 | ||
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