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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ASIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | ASIYA |
| Siren | 853613735 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4929 |
| Management number | 2019B08751 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 200.00 | 71 200.00 | 71 200.00 | |
072 Receivables – Other | 15 853.00 | 15 853.00 | 15 853.00 | |
084 Cash | 16 845.00 | 16 845.00 | 16 845.00 | |
096 Total Current Assets + Prepaid Expenses | 103 898.00 | 103 898.00 | 103 898.00 | |
110 Total Assets | 103 898.00 | 103 898.00 | 103 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 914.00 | |||
142 Total Equity - Total I | 28 914.00 | |||
166 Suppliers and related accounts | 47 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 394.00 | |||
172 Other debts | 27 317.00 | |||
176 Total debts | 74 984.00 | |||
180 Liabilities Total | 103 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 700.00 | 319 700.00 | ||
226 Operating subsidies received | 19 646.00 | 19 646.00 | ||
230 Other income | 7 773.00 | 7 773.00 | ||
232 Total operating income excluding VAT | 347 119.00 | 347 119.00 | ||
234 Purchases of goods (including customs duties) | 306 959.00 | 306 959.00 | ||
236 Inventory change (goods) | -71 200.00 | -71 200.00 | ||
242 Other external expenses | 28 880.00 | 28 880.00 | ||
250 Staff compensation | 51 482.00 | 51 482.00 | ||
252 Social security contributions | 1 624.00 | 1 624.00 | ||
264 Total operating expenses | 317 746.00 | 317 746.00 | ||
270 Operating profit | 29 373.00 | 29 373.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 27 914.00 | 27 914.00 | ||
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