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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ASIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ASIAD |
| Siren | 813632163 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32721 |
| Management number | 2015B07233 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 441.00 | 37 854.00 | 11 587.00 | 49 441.00 |
044 Total Fixed Assets | 49 441.00 | 37 854.00 | 11 587.00 | 49 441.00 |
068 Receivables – Trade and related accounts | 133 267.00 | 133 267.00 | 133 267.00 | |
072 Receivables – Other | 38 887.00 | 38 887.00 | 38 887.00 | |
084 Cash | 147 632.00 | 147 632.00 | 147 632.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 319 785.00 | 319 785.00 | 319 785.00 | |
110 Total Assets | 369 226.00 | 37 854.00 | 331 372.00 | 369 226.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 143 248.00 | |||
136 Profit for the Year | 38 737.00 | |||
142 Total Equity - Total I | 182 535.00 | |||
166 Suppliers and related accounts | 125 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 22 960.00 | |||
176 Total debts | 148 837.00 | |||
180 Liabilities Total | 331 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 652 528.00 | 659 336.00 | 652 528.00 | |
230 Other income | 5 937.00 | |||
232 Total operating income excluding VAT | 652 528.00 | 665 273.00 | 652 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 757.00 | 55 757.00 | ||
242 Other external expenses | 490 400.00 | 552 174.00 | 490 400.00 | |
244 Taxes, duties and similar payments | 831.00 | 1 126.00 | 831.00 | |
250 Staff compensation | 31 858.00 | 38 788.00 | 31 858.00 | |
252 Social security contributions | 12 779.00 | 16 797.00 | 12 779.00 | |
254 Depreciation and amortization | 8 246.00 | 7 178.00 | 8 246.00 | |
264 Total operating expenses | 599 871.00 | 616 063.00 | 599 871.00 | |
270 Operating profit | 52 657.00 | 49 210.00 | 52 657.00 | |
290 Exceptional income | 6.00 | 3 971.00 | 6.00 | |
300 Exceptional expenses | 3 705.00 | 11 452.00 | 3 705.00 | |
306 Income tax's | 10 221.00 | 8 829.00 | 10 221.00 | |
310 Profit or loss | 38 737.00 | 32 900.00 | 38 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 441.00 | 49 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 081.00 | 12 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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