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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ASIACAPITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | ASIACAPITA |
| Siren | 818445660 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8585 |
| Management number | 2016B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 2 153.00 | 1 609.00 | 544.00 | 2 153.00 |
044 Total Fixed Assets | 3 043.00 | 2 499.00 | 544.00 | 3 043.00 |
068 Receivables – Trade and related accounts | 561.00 | 561.00 | 561.00 | |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | 13 196.00 | 13 196.00 | 13 196.00 | |
092 Prepaid expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 20 198.00 | 20 198.00 | 20 198.00 | |
110 Total Assets | 23 241.00 | 2 499.00 | 20 742.00 | 23 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 590.00 | |||
136 Profit for the Year | -4 859.00 | |||
142 Total Equity - Total I | -5 449.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 382.00 | |||
172 Other debts | 23 274.00 | |||
176 Total debts | 26 192.00 | |||
180 Liabilities Total | 20 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 393.00 | 18 665.00 | 26 393.00 | |
230 Other income | 2.00 | 377.00 | 2.00 | |
232 Total operating income excluding VAT | 26 395.00 | 19 043.00 | 26 395.00 | |
242 Other external expenses | 29 579.00 | 27 393.00 | 29 579.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 481.00 | 850.00 | 481.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
254 Depreciation and amortization | 538.00 | 538.00 | 538.00 | |
262 Other expenses | 20.00 | 36.00 | 20.00 | |
264 Total operating expenses | 31 660.00 | 29 843.00 | 31 660.00 | |
270 Operating profit | -5 265.00 | -10 800.00 | -5 265.00 | |
306 Income tax's | -406.00 | -401.00 | -406.00 | |
310 Profit or loss | -4 859.00 | -10 399.00 | -4 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 043.00 | 3 043.00 | ||
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