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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ASMITA BEAUTE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ASMITA BEAUTE INDIENNE |
| Siren | 752441626 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29228 |
| Management number | 2012B02932 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 306.00 | 2 517.00 | 12 789.00 | 15 306.00 |
040 Financial Assets | 10 675.00 | 10 675.00 | 10 675.00 | |
044 Total Fixed Assets | 25 981.00 | 2 517.00 | 23 464.00 | 25 981.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 28 628.00 | 2 517.00 | 26 112.00 | 28 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 931.00 | |||
136 Profit for the Year | -1 961.00 | |||
142 Total Equity - Total I | -40 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 611.00 | |||
172 Other debts | 67 004.00 | |||
176 Total debts | 67 004.00 | |||
180 Liabilities Total | 26 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 047.00 | 119 047.00 | ||
230 Other income | 18 483.00 | 18 483.00 | ||
232 Total operating income excluding VAT | 137 530.00 | 137 530.00 | ||
242 Other external expenses | 33 162.00 | 33 162.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 94 012.00 | 94 012.00 | ||
252 Social security contributions | 9 915.00 | 9 915.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 138 703.00 | 138 703.00 | ||
270 Operating profit | -1 173.00 | -1 173.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
310 Profit or loss | -1 961.00 | -1 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 981.00 | 25 981.00 | ||
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