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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ASIACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ASIACOM |
| Siren | 789245503 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 801 |
| Management number | 2012B00182 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23600 TOULX STE CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 17 314.00 | 17 314.00 | 17 314.00 | |
096 Total Current Assets + Prepaid Expenses | 17 847.00 | 17 847.00 | 17 847.00 | |
110 Total Assets | 17 847.00 | 17 847.00 | 17 847.00 | |
120 Share or Individual Capital | 8 300.00 | |||
126 Legal Reserve | 547.00 | |||
134 Retained Earnings | 4 666.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 14 607.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 3 240.00 | |||
180 Liabilities Total | 17 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 4 300.00 | 4 300.00 | ||
234 Purchases of goods (including customs duties) | 2 671.00 | 2 671.00 | ||
242 Other external expenses | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 3 205.00 | 3 205.00 | ||
270 Operating profit | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 1 095.00 | 1 095.00 | ||
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