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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ASMA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | ASMA EXPRESS |
| Siren | 831528732 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4022 |
| Management number | 2017B07740 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 278.00 | 490.00 | 8 788.00 | 9 278.00 |
044 Total Fixed Assets | 9 278.00 | 490.00 | 8 788.00 | 9 278.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 8 749.00 | 8 749.00 | 8 749.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 13 664.00 | 13 664.00 | 13 664.00 | |
096 Total Current Assets + Prepaid Expenses | 25 253.00 | 25 253.00 | 25 253.00 | |
110 Total Assets | 34 531.00 | 490.00 | 34 041.00 | 34 531.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 7 600.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 2 147.00 | |||
142 Total Equity - Total I | 11 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 310.00 | |||
172 Other debts | 22 275.00 | |||
176 Total debts | 22 275.00 | |||
180 Liabilities Total | 34 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 614.00 | 41 614.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 617.00 | 41 617.00 | ||
242 Other external expenses | 16 983.00 | 16 983.00 | ||
250 Staff compensation | 9 679.00 | 9 679.00 | ||
252 Social security contributions | 4 476.00 | 4 476.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 32 575.00 | 32 575.00 | ||
270 Operating profit | 9 042.00 | 9 042.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 6 355.00 | 6 355.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 147.00 | 2 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 13 528.00 | 13 528.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 323.00 | 8 323.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
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