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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ASIATIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| Name | ASIATIME |
| Siren | 834179269 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 308 |
| Management number | 2017B01667 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 275.00 | 4 625.00 | 4 900.00 |
028 Tangible Assets | 15 716.00 | 849.00 | 14 867.00 | 15 716.00 |
044 Total Fixed Assets | 20 616.00 | 1 124.00 | 19 492.00 | 20 616.00 |
060 Merchandise inventory | 2 424.00 | 2 424.00 | 2 424.00 | |
072 Receivables – Other | 22 843.00 | 22 843.00 | 22 843.00 | |
084 Cash | 11 334.00 | 11 334.00 | 11 334.00 | |
096 Total Current Assets + Prepaid Expenses | 36 601.00 | 36 601.00 | 36 601.00 | |
110 Total Assets | 57 217.00 | 1 124.00 | 56 094.00 | 57 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -40 546.00 | |||
136 Profit for the Year | 15 724.00 | |||
142 Total Equity - Total I | -19 822.00 | |||
156 Loans and similar debts | 49 335.00 | |||
164 Advances and down payments received on current orders | 1 438.00 | |||
166 Suppliers and related accounts | 4 253.00 | |||
172 Other debts | 12 894.00 | |||
174 Prepaid income | 7 996.00 | |||
176 Total debts | 75 915.00 | |||
180 Liabilities Total | 56 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 106.00 | 1 692.00 | 1 106.00 | |
214 Production of goods sold - France | 84 924.00 | 93 666.00 | 84 924.00 | |
226 Operating subsidies received | 14 878.00 | 14 878.00 | ||
230 Other income | 2 773.00 | 2 773.00 | ||
232 Total operating income excluding VAT | 103 681.00 | 95 357.00 | 103 681.00 | |
234 Purchases of goods (including customs duties) | 625.00 | |||
236 Inventory change (goods) | -2 424.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 35 275.00 | 50 219.00 | 35 275.00 | |
242 Other external expenses | 27 751.00 | 36 856.00 | 27 751.00 | |
244 Taxes, duties and similar payments | 645.00 | 760.00 | 645.00 | |
250 Staff compensation | 20 382.00 | 18 255.00 | 20 382.00 | |
252 Social security contributions | 2 631.00 | 1 208.00 | 2 631.00 | |
254 Depreciation and amortization | 794.00 | 794.00 | ||
264 Total operating expenses | 87 478.00 | 105 498.00 | 87 478.00 | |
270 Operating profit | 16 203.00 | -10 141.00 | 16 203.00 | |
294 Financial expenses | 478.00 | 726.00 | 478.00 | |
310 Profit or loss | 15 724.00 | -10 867.00 | 15 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 616.00 | 20 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 626.00 | 8 626.00 | ||
378 Amount of deductible VAT on goods and services | 5 384.00 | 5 384.00 | ||
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