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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : ASKA EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-03-31 | Simplified |
| Name | ASKA EDITIONS |
| Siren | 794688028 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 22182 |
| Management number | 2013B15859 |
| Activity code | 5811Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 605.00 | 5 997.00 | 608.00 | 6 605.00 |
044 Total Fixed Assets | 6 605.00 | 5 997.00 | 608.00 | 6 605.00 |
060 Merchandise inventory | 10 413.00 | 10 413.00 | 10 413.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 757.00 | 10 757.00 | 10 757.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 7 229.00 | 7 229.00 | 7 229.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 453.00 | 28 453.00 | 28 453.00 | |
110 Total Assets | 35 058.00 | 5 997.00 | 29 061.00 | 35 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 275.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 130.00 | |||
142 Total Equity - Total I | 3 145.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 10 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 915.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 25 916.00 | |||
180 Liabilities Total | 29 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 264.00 | 54 937.00 | 72 264.00 | |
218 Production of services sold - France | 10 098.00 | 12 060.00 | 10 098.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 57.00 | 24.00 | 57.00 | |
232 Total operating income excluding VAT | 82 419.00 | 70 021.00 | 82 419.00 | |
234 Purchases of goods (including customs duties) | 11 405.00 | 12 516.00 | 11 405.00 | |
236 Inventory change (goods) | -2 382.00 | -1 892.00 | -2 382.00 | |
242 Other external expenses | 74 547.00 | 56 472.00 | 74 547.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
254 Depreciation and amortization | 570.00 | 419.00 | 570.00 | |
262 Other expenses | 452.00 | 271.00 | 452.00 | |
264 Total operating expenses | 84 667.00 | 67 863.00 | 84 667.00 | |
270 Operating profit | -2 247.00 | 2 158.00 | -2 247.00 | |
280 Financial income | 167.00 | 167.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -2 130.00 | 2 158.00 | -2 130.00 | |
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