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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ASAASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2017-12-31 | Simplified |
| Name | ASAASI |
| Siren | 799782883 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042554 |
| Management number | 2014B00333 |
| Activity code | 5829A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69484 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 293.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | -1 603.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 703.00 | |||
176 Total debts | 1 703.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 140.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 200.00 | |||
264 Total operating expenses | 302.00 | 302.00 | ||
270 Operating profit | -302.00 | -302.00 | ||
290 Exceptional income | 5 266.00 | 5 266.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
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