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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AMBASSADE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AMBASSADE D'ASIE |
| Siren | 517658449 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7811 |
| Management number | 2009B01068 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 742.00 | 225 742.00 | 225 742.00 | |
028 Tangible Assets | 35 368.00 | 28 728.00 | 6 640.00 | 35 368.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 261 130.00 | 28 728.00 | 232 402.00 | 261 130.00 |
050 Raw materials, supplies, in progress | 13 551.00 | 13 551.00 | 13 551.00 | |
072 Receivables – Other | 13 624.00 | 13 624.00 | 13 624.00 | |
080 Sellable securities | 4 972.00 | 4 972.00 | 4 972.00 | |
084 Cash | 13 194.00 | 13 194.00 | 13 194.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 45 598.00 | 45 598.00 | 45 598.00 | |
110 Total Assets | 306 728.00 | 28 728.00 | 278 000.00 | 306 728.00 |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 3 714.00 | |||
132 Other Reserves | 361.00 | |||
136 Profit for the Year | 4 002.00 | |||
142 Total Equity - Total I | 233 077.00 | |||
156 Loans and similar debts | 30 054.00 | |||
166 Suppliers and related accounts | 10 521.00 | |||
172 Other debts | 4 347.00 | |||
176 Total debts | 44 923.00 | |||
180 Liabilities Total | 278 000.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 327.00 | 79 327.00 | ||
226 Operating subsidies received | 31 144.00 | 31 144.00 | ||
230 Other income | 2 547.00 | 2 547.00 | ||
232 Total operating income excluding VAT | 113 018.00 | 113 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 009.00 | 30 009.00 | ||
240 Inventory changes (raw materials and supplies) | 709.00 | 709.00 | ||
242 Other external expenses | 41 740.00 | 41 740.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
250 Staff compensation | 26 256.00 | 26 256.00 | ||
252 Social security contributions | 5 078.00 | 5 078.00 | ||
254 Depreciation and amortization | 2 462.00 | 2 462.00 | ||
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 108 482.00 | 108 482.00 | ||
270 Operating profit | 4 536.00 | 4 536.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 4 002.00 | 4 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 130.00 | 261 130.00 | ||
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