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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ASYA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | ASYA CONCEPT |
| Siren | 881076012 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3273 |
| Management number | 2020B00148 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 500.00 | 5 023.00 | 24 477.00 | 29 500.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 30 001.00 | 5 023.00 | 24 978.00 | 30 001.00 |
068 Receivables – Trade and related accounts | 85 571.00 | 85 571.00 | 85 571.00 | |
072 Receivables – Other | 15 394.00 | 15 394.00 | 15 394.00 | |
084 Cash | 54 449.00 | 54 449.00 | 54 449.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 155 557.00 | 155 557.00 | 155 557.00 | |
110 Total Assets | 185 558.00 | 5 023.00 | 180 535.00 | 185 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40 886.00 | |||
142 Total Equity - Total I | 45 886.00 | |||
164 Advances and down payments received on current orders | 21 200.00 | |||
166 Suppliers and related accounts | 47 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 487.00 | |||
172 Other debts | 66 446.00 | |||
176 Total debts | 134 649.00 | |||
180 Liabilities Total | 180 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 479 357.00 | 479 357.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 479 359.00 | 479 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230 115.00 | 230 115.00 | ||
242 Other external expenses | 106 422.00 | 106 422.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 39 232.00 | 39 232.00 | ||
252 Social security contributions | 47 392.00 | 47 392.00 | ||
254 Depreciation and amortization | 5 023.00 | 5 023.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 428 811.00 | 428 811.00 | ||
270 Operating profit | 50 548.00 | 50 548.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 9 611.00 | 9 611.00 | ||
310 Profit or loss | 40 886.00 | 40 886.00 | ||
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