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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ASYA |
| Siren | 814811725 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2790 |
| Management number | 2015B00565 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 694.00 | 13 824.00 | 6 870.00 | 20 694.00 |
040 Financial Assets | 3 571.00 | 3 571.00 | 3 571.00 | |
044 Total Fixed Assets | 24 266.00 | 13 824.00 | 10 442.00 | 24 266.00 |
060 Merchandise inventory | 10 527.00 | 10 527.00 | 10 527.00 | |
072 Receivables – Other | 9 210.00 | 9 210.00 | 9 210.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
096 Total Current Assets + Prepaid Expenses | 25 893.00 | 25 893.00 | 25 893.00 | |
110 Total Assets | 50 159.00 | 13 824.00 | 36 335.00 | 50 159.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 122.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 17 271.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
172 Other debts | 15 594.00 | |||
176 Total debts | 19 063.00 | |||
180 Liabilities Total | 36 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 839.00 | 266 839.00 | ||
224 Capitalized production | 734.00 | 734.00 | ||
232 Total operating income excluding VAT | 267 574.00 | 267 574.00 | ||
234 Purchases of goods (including customs duties) | 204 515.00 | 204 515.00 | ||
236 Inventory change (goods) | 8 466.00 | 8 466.00 | ||
242 Other external expenses | 18 645.00 | 18 645.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
250 Staff compensation | 53 634.00 | 53 634.00 | ||
252 Social security contributions | 17 366.00 | 17 366.00 | ||
254 Depreciation and amortization | 4 722.00 | 4 722.00 | ||
264 Total operating expenses | 310 429.00 | 310 429.00 | ||
270 Operating profit | -42 856.00 | -42 856.00 | ||
290 Exceptional income | 49 636.00 | 49 636.00 | ||
300 Exceptional expenses | 1 740.00 | 1 740.00 | ||
310 Profit or loss | 5 040.00 | 5 040.00 | ||
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