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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ASIE RELAXATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | ASIE RELAXATION |
| Siren | 811944289 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 32888 |
| Management number | 2015B12287 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 3 000.00 | 1 813.00 | 1 188.00 | 3 000.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 22 450.00 | 1 813.00 | 20 638.00 | 22 450.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
110 Total Assets | 24 932.00 | 1 813.00 | 23 120.00 | 24 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 059.00 | |||
136 Profit for the Year | -15 414.00 | |||
142 Total Equity - Total I | -39 473.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 859.00 | |||
172 Other debts | 61 751.00 | |||
176 Total debts | 62 593.00 | |||
180 Liabilities Total | 23 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 24 540.00 | 24 540.00 | ||
232 Total operating income excluding VAT | 24 540.00 | 24 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 19 716.00 | 19 716.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 16 654.00 | 16 654.00 | ||
252 Social security contributions | 1 942.00 | 1 942.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 39 712.00 | 39 712.00 | ||
270 Operating profit | -15 172.00 | -15 172.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | -15 414.00 | -15 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 450.00 | 22 450.00 | ||
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