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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ASMITA BEAUTE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ASMITA BEAUTE INDIENNE |
| Siren | 752441626 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4825 |
| Management number | 2012B02932 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 806.00 | 2 356.00 | 11 450.00 | 13 806.00 |
040 Financial Assets | 10 675.00 | 10 675.00 | 10 675.00 | |
044 Total Fixed Assets | 24 481.00 | 2 356.00 | 22 125.00 | 24 481.00 |
072 Receivables – Other | 4 791.00 | 4 791.00 | 4 791.00 | |
084 Cash | 10 072.00 | 10 072.00 | 10 072.00 | |
096 Total Current Assets + Prepaid Expenses | 14 863.00 | 14 863.00 | 14 863.00 | |
110 Total Assets | 39 344.00 | 2 356.00 | 36 988.00 | 39 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 405.00 | |||
136 Profit for the Year | -3 526.00 | |||
142 Total Equity - Total I | -38 931.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 040.00 | |||
172 Other debts | 74 200.00 | |||
176 Total debts | 75 919.00 | |||
180 Liabilities Total | 36 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 207.00 | 116 207.00 | ||
224 Capitalized production | 3 000.00 | 3 000.00 | ||
226 Operating subsidies received | 17 575.00 | 17 575.00 | ||
232 Total operating income excluding VAT | 136 782.00 | 136 782.00 | ||
242 Other external expenses | 30 390.00 | 30 390.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 95 385.00 | 95 385.00 | ||
252 Social security contributions | 12 591.00 | 12 591.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 139 622.00 | 139 622.00 | ||
270 Operating profit | -2 840.00 | -2 840.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
310 Profit or loss | -3 526.00 | -3 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 481.00 | 24 481.00 | ||
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