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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ASAIA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | ASAIA S.A.S |
| Siren | 813463577 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017434 |
| Management number | 2015B04985 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 773.00 | 643.00 | 1 130.00 | 1 773.00 |
BJ TOTAL (I) | 1 773.00 | 643.00 | 1 130.00 | 1 773.00 |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 1 064.00 | 1 064.00 | 1 064.00 | |
CF Cash and cash equivalents | 24 718.00 | 24 718.00 | 24 718.00 | |
CJ TOTAL (II) | 27 382.00 | 27 382.00 | 27 382.00 | |
CO Grand total (0 to V) | 29 155.00 | 643.00 | 28 512.00 | 29 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 830.00 | 7 830.00 | ||
DL TOTAL (I) | 18 330.00 | 18 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 241.00 | ||
DX Trade payables and related accounts | 808.00 | 808.00 | ||
DY Tax and social security liabilities | 9 132.00 | 9 132.00 | ||
EC TOTAL (IV) | 10 182.00 | 10 182.00 | ||
EE Grand total (I to V) | 28 512.00 | 28 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 941.00 | 4 800.00 | 79 741.00 | 74 941.00 |
FJ Net sales | 74 941.00 | 4 800.00 | 79 741.00 | 74 941.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 79 743.00 | |||
FW Other purchases and external expenses | 26 923.00 | |||
FX Taxes, duties, and similar payments | 1 115.00 | |||
FY Salaries and Wages | 34 756.00 | |||
FZ Social Security Contributions | 7 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 643.00 | |||
GF Total Operating Expenses (II) | 70 667.00 | |||
GG - OPERATING RESULT (I - II) | 9 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 530.00 | 530.00 | ||
HH Total exceptional expenses (VIII) | 530.00 | 530.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -530.00 | -530.00 | ||
HK Income tax | 716.00 | 716.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 743.00 | 79 743.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 913.00 | 71 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 830.00 | 7 830.00 | ||
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