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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : FROM ASIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2015-06-30 | Simplified |
| Name | FROM ASIAN |
| Siren | 804662898 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 5110 |
| Management number | 2014B03811 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785.00 | 409.00 | 376.00 | 785.00 |
040 Financial Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
044 Total Fixed Assets | 3 702.00 | 409.00 | 3 293.00 | 3 702.00 |
064 Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 19 293.00 | 19 293.00 | 19 293.00 | |
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 21 989.00 | 21 989.00 | 21 989.00 | |
110 Total Assets | 25 691.00 | 409.00 | 25 282.00 | 25 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 492.00 | |||
136 Profit for the Year | -2 031.00 | |||
142 Total Equity - Total I | 3 961.00 | |||
166 Suppliers and related accounts | 20 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 1 058.00 | |||
176 Total debts | 21 321.00 | |||
180 Liabilities Total | 25 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 154.00 | 4 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 155.00 | 4 155.00 | ||
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
242 Other external expenses | 2 006.00 | 2 006.00 | ||
244 Taxes, duties and similar payments | 5 023.00 | 5 023.00 | ||
252 Social security contributions | -1 070.00 | -1 070.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 6 187.00 | 6 187.00 | ||
270 Operating profit | -2 031.00 | -2 031.00 | ||
310 Profit or loss | -2 031.00 | -2 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 702.00 | 3 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 831.00 | 831.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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