Grow your business safely with SASU ASYA POSE
All the information you need about SASU ASYA POSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU ASYA POSE >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SASU ASYA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | SASU ASYA POSE |
| Siren | 817997356 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16617 |
| Management number | 2016B00397 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 7 416.00 | 3 418.00 | 10 833.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 11 033.00 | 7 416.00 | 3 618.00 | 11 033.00 |
068 Receivables – Trade and related accounts | 6 415.00 | 6 415.00 | 6 415.00 | |
072 Receivables – Other | 26 658.00 | 26 658.00 | 26 658.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
096 Total Current Assets + Prepaid Expenses | 40 048.00 | 40 048.00 | 40 048.00 | |
110 Total Assets | 51 081.00 | 7 416.00 | 43 666.00 | 51 081.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 17 664.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 20 447.00 | |||
156 Loans and similar debts | 237.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 23 219.00 | |||
176 Total debts | 23 219.00 | |||
180 Liabilities Total | 43 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 511.00 | 97 511.00 | ||
230 Other income | 5 493.00 | 5 493.00 | ||
232 Total operating income excluding VAT | 103 005.00 | 103 005.00 | ||
234 Purchases of goods (including customs duties) | 571.00 | 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 274.00 | ||
242 Other external expenses | 34 240.00 | 34 240.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 59 249.00 | 59 249.00 | ||
252 Social security contributions | 4 346.00 | 4 346.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 101 322.00 | 101 322.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
all companies in France
Complete and comprehensive database.
