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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ASIA CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ASIA CENTER |
| Siren | 539946848 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104227 |
| Management number | 2012B03541 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| 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 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 47 401.00 | 47 401.00 | 47 401.00 | |
044 Total Fixed Assets | 152 401.00 | 47 401.00 | 105 000.00 | 152 401.00 |
060 Merchandise inventory | 30 504.00 | 30 504.00 | 30 504.00 | |
068 Receivables – Trade and related accounts | 187 705.00 | 36 753.00 | 150 952.00 | 187 705.00 |
072 Receivables – Other | 10 476.00 | 10 476.00 | 10 476.00 | |
084 Cash | 120 469.00 | 120 469.00 | 120 469.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 349 153.00 | 36 753.00 | 312 400.00 | 349 153.00 |
110 Total Assets | 501 554.00 | 84 154.00 | 417 400.00 | 501 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 754.00 | |||
134 Retained Earnings | 34 919.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 126 992.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 48 194.00 | |||
166 Suppliers and related accounts | 35 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 752.00 | |||
172 Other debts | 206 959.00 | |||
176 Total debts | 290 408.00 | |||
180 Liabilities Total | 417 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 311.00 | 388 152.00 | 307 311.00 | |
230 Other income | 7 694.00 | 735.00 | 7 694.00 | |
232 Total operating income excluding VAT | 315 005.00 | 388 887.00 | 315 005.00 | |
234 Purchases of goods (including customs duties) | 200 160.00 | 246 848.00 | 200 160.00 | |
236 Inventory change (goods) | 4 097.00 | -1 107.00 | 4 097.00 | |
242 Other external expenses | 33 007.00 | 38 967.00 | 33 007.00 | |
244 Taxes, duties and similar payments | 2 794.00 | 5 760.00 | 2 794.00 | |
250 Staff compensation | 25 738.00 | 56 255.00 | 25 738.00 | |
252 Social security contributions | 1 720.00 | 6 710.00 | 1 720.00 | |
254 Depreciation and amortization | 255.00 | |||
256 Provisions | 36 753.00 | 150.00 | 36 753.00 | |
262 Other expenses | 10 813.00 | 9.00 | 10 813.00 | |
264 Total operating expenses | 315 082.00 | 353 847.00 | 315 082.00 | |
270 Operating profit | -77.00 | 35 040.00 | -77.00 | |
290 Exceptional income | 452.00 | 7 306.00 | 452.00 | |
300 Exceptional expenses | 278.00 | |||
306 Income tax's | 56.00 | 7 149.00 | 56.00 | |
310 Profit or loss | 319.00 | 34 919.00 | 319.00 | |
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