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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ASIA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASIA-CONSEIL |
| Siren | 482264876 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39555 |
| Management number | 2005B09179 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 15 709.00 | 15 709.00 | 15 709.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 28 253.00 | 28 253.00 | 28 253.00 | |
110 Total Assets | 28 253.00 | 28 253.00 | 28 253.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 977.00 | |||
142 Total Equity - Total I | 10 477.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
172 Other debts | 16 299.00 | |||
176 Total debts | 17 776.00 | |||
180 Liabilities Total | 28 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 497.00 | 96 497.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 102 497.00 | 102 497.00 | ||
234 Purchases of goods (including customs duties) | 12 829.00 | 12 829.00 | ||
242 Other external expenses | 84 121.00 | 84 121.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 2 078.00 | ||
252 Social security contributions | 492.00 | 492.00 | ||
264 Total operating expenses | 99 520.00 | 99 520.00 | ||
270 Operating profit | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 2 977.00 | 2 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 300.00 | 16 300.00 | ||
378 Amount of deductible VAT on goods and services | 14 691.00 | 14 691.00 | ||
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