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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ASIACAPITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | ASIACAPITA |
| Siren | 818445660 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3637 |
| Management number | 2016B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 2 153.00 | 2 147.00 | 6.00 | 2 153.00 |
044 Total Fixed Assets | 3 043.00 | 3 037.00 | 6.00 | 3 043.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 22 696.00 | 22 696.00 | 22 696.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 23 426.00 | 23 426.00 | 23 426.00 | |
110 Total Assets | 26 470.00 | 3 037.00 | 23 432.00 | 26 470.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 449.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 3 584.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 834.00 | |||
172 Other debts | 18 507.00 | |||
176 Total debts | 19 848.00 | |||
180 Liabilities Total | 23 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 710.00 | 26 393.00 | 28 710.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 28 719.00 | 26 395.00 | 28 719.00 | |
242 Other external expenses | 18 819.00 | 29 579.00 | 18 819.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 318.00 | 481.00 | 318.00 | |
252 Social security contributions | 1 042.00 | |||
254 Depreciation and amortization | 538.00 | 538.00 | 538.00 | |
262 Other expenses | 10.00 | 20.00 | 10.00 | |
264 Total operating expenses | 19 685.00 | 31 660.00 | 19 685.00 | |
270 Operating profit | 9 033.00 | -5 265.00 | 9 033.00 | |
306 Income tax's | -406.00 | |||
310 Profit or loss | 9 033.00 | -4 859.00 | 9 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 043.00 | 3 043.00 | ||
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