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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ASHOURYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | ASHOURYA |
| Siren | 828095588 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38092 |
| Management number | 2017B01032 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille 1er Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 90 909.00 | 45 791.00 | 45 118.00 | 90 909.00 |
044 Total Fixed Assets | 135 909.00 | 45 791.00 | 90 118.00 | 135 909.00 |
072 Receivables – Other | 12 628.00 | 12 628.00 | 12 628.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 14 719.00 | 14 719.00 | 14 719.00 | |
110 Total Assets | 150 628.00 | 45 791.00 | 104 837.00 | 150 628.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 160.00 | |||
134 Retained Earnings | -56 560.00 | |||
136 Profit for the Year | -18 666.00 | |||
142 Total Equity - Total I | -70 866.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 222.00 | |||
172 Other debts | 166 575.00 | |||
176 Total debts | 175 703.00 | |||
180 Liabilities Total | 104 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 498.00 | 9 498.00 | ||
232 Total operating income excluding VAT | 9 498.00 | 9 498.00 | ||
242 Other external expenses | 20 609.00 | 20 609.00 | ||
254 Depreciation and amortization | 7 555.00 | 7 555.00 | ||
264 Total operating expenses | 28 164.00 | 28 164.00 | ||
270 Operating profit | -18 666.00 | -18 666.00 | ||
310 Profit or loss | -18 666.00 | -18 666.00 | ||
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