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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ASIAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ASIAPRO |
| Siren | 501181317 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23751 |
| Management number | 2007B07924 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92136 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 464.00 | 11 634.00 | 11 831.00 | 23 464.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 23 579.00 | 11 634.00 | 11 946.00 | 23 579.00 |
068 Receivables – Trade and related accounts | 18 634.00 | 18 634.00 | 18 634.00 | |
072 Receivables – Other | 6 734.00 | 6 734.00 | 6 734.00 | |
084 Cash | 51 122.00 | 51 122.00 | 51 122.00 | |
096 Total Current Assets + Prepaid Expenses | 76 490.00 | 76 490.00 | 76 490.00 | |
110 Total Assets | 100 069.00 | 11 634.00 | 88 436.00 | 100 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 197.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 43 588.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 524.00 | |||
172 Other debts | 43 177.00 | |||
176 Total debts | 44 848.00 | |||
180 Liabilities Total | 88 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 984.00 | 211 162.00 | 186 984.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 186 985.00 | 211 165.00 | 186 985.00 | |
242 Other external expenses | 60 324.00 | 62 624.00 | 60 324.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 6 780.00 | 7 138.00 | 6 780.00 | |
250 Staff compensation | 86 592.00 | 94 558.00 | 86 592.00 | |
252 Social security contributions | 29 820.00 | 43 020.00 | 29 820.00 | |
254 Depreciation and amortization | 3 237.00 | 3 054.00 | 3 237.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 186 757.00 | 210 395.00 | 186 757.00 | |
270 Operating profit | 228.00 | 770.00 | 228.00 | |
294 Financial expenses | 3.00 | 60.00 | 3.00 | |
306 Income tax's | 34.00 | 84.00 | 34.00 | |
310 Profit or loss | 191.00 | 626.00 | 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 23 581.00 | 23 581.00 | ||
492 Total Fixed Assets (Increases) | -1.00 | -1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 739 678.00 | 3 739 678.00 | ||
378 Amount of deductible VAT on goods and services | 3 682.00 | 3 682.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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