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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AS-SADIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AS-SADIK |
| Siren | 383555547 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 122052 |
| Management number | 1991B15180 |
| Activity code | 4632B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 6 247.00 | 6 247.00 | 6 247.00 | |
072 Receivables – Other | ||||
084 Cash | 19 595.00 | 19 595.00 | 19 595.00 | |
096 Total Current Assets + Prepaid Expenses | 26 181.00 | 26 181.00 | 26 181.00 | |
110 Total Assets | 26 181.00 | 26 181.00 | 26 181.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 18 030.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 25 551.00 | |||
166 Suppliers and related accounts | 630.00 | |||
176 Total debts | 630.00 | |||
180 Liabilities Total | 26 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 24 853.00 | 29 082.00 | 24 853.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 24 853.00 | 29 082.00 | 24 853.00 | |
234 Purchases of goods (including customs duties) | 20 932.00 | 24 485.00 | 20 932.00 | |
236 Inventory change (goods) | 204.00 | 142.00 | 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 625.00 | |||
242 Other external expenses | 3 587.00 | 3 626.00 | 3 587.00 | |
244 Taxes, duties and similar payments | 232.00 | 254.00 | 232.00 | |
264 Total operating expenses | 24 955.00 | 29 133.00 | 24 955.00 | |
270 Operating profit | -102.00 | -51.00 | -102.00 | |
310 Profit or loss | -102.00 | -51.00 | -102.00 | |
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