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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ASANOHINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | ASANOHINK |
| Siren | 882579071 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15678 |
| Management number | 2020B01528 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 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 | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 24 494.00 | 24 494.00 | 24 494.00 | |
096 Total Current Assets + Prepaid Expenses | 25 062.00 | 25 062.00 | 25 062.00 | |
110 Total Assets | 25 062.00 | 25 062.00 | 25 062.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 293.00 | |||
142 Total Equity - Total I | 13 793.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 10 256.00 | |||
176 Total debts | 11 269.00 | |||
180 Liabilities Total | 25 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 394.00 | 49 394.00 | ||
226 Operating subsidies received | 8 763.00 | 8 763.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 58 163.00 | 58 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 17 773.00 | 17 773.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 7 150.00 | 7 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 070.00 | 44 070.00 | ||
270 Operating profit | 14 093.00 | 14 093.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 13 293.00 | 13 293.00 | ||
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