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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : ASIE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASIE INVEST |
| Siren | 393324017 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29389 |
| Management number | 2000B02140 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 615.00 | 7 615.00 | 7 615.00 | |
044 Total Fixed Assets | 7 615.00 | 7 615.00 | 7 615.00 | |
072 Receivables – Other | 5 212.00 | 5 212.00 | 5 212.00 | |
080 Sellable securities | 55 715.00 | 55 715.00 | 55 715.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
088 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 69 713.00 | 69 713.00 | 69 713.00 | |
110 Total Assets | 77 328.00 | 77 328.00 | 77 328.00 | |
120 Share or Individual Capital | 51 328.00 | |||
126 Legal Reserve | 7 700.00 | |||
134 Retained Earnings | 40 365.00 | |||
136 Profit for the Year | -36 648.00 | |||
142 Total Equity - Total I | 62 745.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
172 Other debts | 6 783.00 | |||
176 Total debts | 14 583.00 | |||
180 Liabilities Total | 77 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 381.00 | 489.00 | |
242 Other external expenses | 39 108.00 | 67 442.00 | 39 108.00 | |
244 Taxes, duties and similar payments | 1 326.00 | 4 917.00 | 1 326.00 | |
264 Total operating expenses | 40 923.00 | 72 740.00 | 40 923.00 | |
270 Operating profit | -40 923.00 | -72 740.00 | -40 923.00 | |
280 Financial income | 4 275.00 | 1 565.00 | 4 275.00 | |
300 Exceptional expenses | -14.00 | |||
310 Profit or loss | -36 648.00 | -71 160.00 | -36 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 304 898.00 | 304 898.00 | ||
490 Total Fixed Assets (Gross Value) | 325 718.00 | 325 718.00 | ||
494 Total Fixed Assets (Decreases) | 318 264.00 | 318 264.00 | ||
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