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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ASVINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-08-31 | Simplified |
| 2021-04-02 | Public | 2019-08-31 | Simplified |
| 2021-03-24 | Public | 2018-08-31 | Simplified |
| Name | ASVINY |
| Siren | 822809232 |
| Closing | 2018-08-31 |
| Registry code | 7802 |
| Registration number | 3385 |
| Management number | 2016B04330 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 567.00 | 223.00 | 345.00 | 567.00 |
044 Total Fixed Assets | 31 067.00 | 223.00 | 30 845.00 | 31 067.00 |
060 Merchandise inventory | 11 098.00 | 11 098.00 | 11 098.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 13 055.00 | 13 055.00 | 13 055.00 | |
110 Total Assets | 44 122.00 | 223.00 | 43 899.00 | 44 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 612.00 | |||
136 Profit for the Year | 892.00 | |||
142 Total Equity - Total I | -18 721.00 | |||
156 Loans and similar debts | 1 692.00 | |||
166 Suppliers and related accounts | 12 937.00 | |||
172 Other debts | 47 992.00 | |||
176 Total debts | 62 620.00 | |||
180 Liabilities Total | 43 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 193.00 | 113 193.00 | ||
232 Total operating income excluding VAT | 113 193.00 | 113 193.00 | ||
234 Purchases of goods (including customs duties) | 80 413.00 | 80 413.00 | ||
236 Inventory change (goods) | -5 302.00 | -5 302.00 | ||
242 Other external expenses | 23 720.00 | 23 720.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 11 107.00 | 11 107.00 | ||
252 Social security contributions | 1 465.00 | 1 465.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 111 763.00 | 111 763.00 | ||
270 Operating profit | 1 430.00 | 1 430.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
310 Profit or loss | 892.00 | 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 067.00 | 31 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 802.00 | 8 802.00 | ||
378 Amount of deductible VAT on goods and services | 7 940.00 | 7 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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