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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ASMA IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | ASMA IDF |
| Siren | 529196933 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13316 |
| Management number | 2010B07914 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 116.00 | 2 116.00 | 2 116.00 | |
072 Receivables – Other | 9 960.00 | 9 960.00 | 9 960.00 | |
084 Cash | 16 055.00 | 16 055.00 | 16 055.00 | |
096 Total Current Assets + Prepaid Expenses | 28 131.00 | 28 131.00 | 28 131.00 | |
110 Total Assets | 28 131.00 | 28 131.00 | 28 131.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 501.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 19 823.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 308.00 | |||
176 Total debts | 8 308.00 | |||
180 Liabilities Total | 28 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 263.00 | 205 533.00 | 289 263.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 289 322.00 | 210 033.00 | 289 322.00 | |
234 Purchases of goods (including customs duties) | 232 283.00 | 159 300.00 | 232 283.00 | |
236 Inventory change (goods) | 84.00 | 1 778.00 | 84.00 | |
242 Other external expenses | 23 161.00 | 18 362.00 | 23 161.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 299.00 | 1 665.00 | |
250 Staff compensation | 28 067.00 | 23 114.00 | 28 067.00 | |
252 Social security contributions | 3 913.00 | 1 561.00 | 3 913.00 | |
264 Total operating expenses | 289 178.00 | 204 413.00 | 289 178.00 | |
270 Operating profit | 144.00 | 5 620.00 | 144.00 | |
306 Income tax's | 22.00 | 183.00 | 22.00 | |
310 Profit or loss | 122.00 | 5 437.00 | 122.00 | |
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