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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ASIALINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | ASIALINK |
| Siren | 403525991 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/001914 |
| Management number | 1996B80026 |
| Activity code | 8690F |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 380.00 | 4 989.00 | 6 391.00 | 11 380.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 15 040.00 | 4 989.00 | 10 051.00 | 15 040.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 12 445.00 | 12 445.00 | 12 445.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 14 876.00 | 14 876.00 | 14 876.00 | |
110 Total Assets | 29 916.00 | 4 989.00 | 24 927.00 | 29 916.00 |
120 Share or Individual Capital | 10 755.00 | |||
126 Legal Reserve | 1 076.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 11 112.00 | |||
156 Loans and similar debts | 719.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 247.00 | |||
172 Other debts | 12 859.00 | |||
176 Total debts | 13 815.00 | |||
180 Liabilities Total | 24 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 821.00 | 37 821.00 | ||
218 Production of services sold - France | 37 821.00 | 40 472.00 | 37 821.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 826.00 | 40 473.00 | 37 826.00 | |
242 Other external expenses | 13 762.00 | 26 379.00 | 13 762.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 523.00 | 618.00 | 523.00 | |
250 Staff compensation | 17 557.00 | 20 917.00 | 17 557.00 | |
252 Social security contributions | 4 436.00 | 7 055.00 | 4 436.00 | |
254 Depreciation and amortization | 1 405.00 | 1 136.00 | 1 405.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 37 684.00 | 56 106.00 | 37 684.00 | |
270 Operating profit | 142.00 | -15 634.00 | 142.00 | |
294 Financial expenses | 25.00 | 44.00 | 25.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 118.00 | -15 723.00 | 118.00 | |
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