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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | ASYA |
| Siren | 888086428 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006580 |
| Management number | 2020B00716 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 3 280.00 | 9 020.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 3 280.00 | 9 020.00 | 12 300.00 |
050 Raw materials, supplies, in progress | 3 179.00 | 3 179.00 | 3 179.00 | |
060 Merchandise inventory | 1 035.00 | 1 035.00 | 1 035.00 | |
064 Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 8 696.00 | 8 696.00 | 8 696.00 | |
096 Total Current Assets + Prepaid Expenses | 15 034.00 | 15 034.00 | 15 034.00 | |
110 Total Assets | 27 334.00 | 3 280.00 | 24 054.00 | 27 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 4 437.00 | |||
166 Suppliers and related accounts | 7 462.00 | |||
172 Other debts | 12 155.00 | |||
176 Total debts | 19 617.00 | |||
180 Liabilities Total | 24 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 12 300.00 | 12 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 124.00 | 17 124.00 | ||
378 Amount of deductible VAT on goods and services | 9 360.00 | 9 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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