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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : JASMIN D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | JASMIN D'ASIE |
| Siren | 798838926 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122297 |
| Management number | 2013B22923 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 18 400.00 | 18 400.00 | 18 400.00 | |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 4 614.00 | 4 614.00 | 4 614.00 | |
CH Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 6 271.00 | 6 271.00 | 6 271.00 | |
CO Grand total (0 to V) | 24 671.00 | 24 671.00 | 24 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 168.00 | 682.00 | 2 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | 1 486.00 | -422.00 | |
DL TOTAL (I) | 3 946.00 | 4 368.00 | 3 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 285.00 | 19 309.00 | 19 285.00 | |
DX Trade payables and related accounts | 934.00 | 336.00 | 934.00 | |
DY Tax and social security liabilities | 262.00 | |||
EC TOTAL (IV) | 20 725.00 | 20 492.00 | 20 725.00 | |
EE Grand total (I to V) | 24 671.00 | 24 860.00 | 24 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 650.00 | 21 650.00 | 21 650.00 | |
FJ Net sales | 21 650.00 | 21 650.00 | 21 650.00 | |
FR Total operating income (I) | 21 650.00 | |||
FU Purchases of raw materials and other supplies | 298.00 | |||
FW Other purchases and external expenses | 21.00 | |||
FX Taxes, duties, and similar payments | 366.00 | |||
GF Total Operating Expenses (II) | 22 072.00 | |||
GG - OPERATING RESULT (I - II) | -422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 262.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 650.00 | 23 096.00 | 21 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 072.00 | 21 610.00 | 22 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | 1 486.00 | -422.00 | |
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