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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ASMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2019-12-31 | Complete |
| Name | ASMA |
| Siren | 838842847 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2847 |
| Management number | 2018B03640 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 450.00 | 6 450.00 | 6 450.00 | |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 7 350.00 | 6 450.00 | 900.00 | 7 350.00 |
CO Grand total (0 to V) | 7 350.00 | 6 450.00 | 900.00 | 7 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 030.00 | -5 030.00 | ||
DL TOTAL (I) | -30.00 | -30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 930.00 | 930.00 | ||
EC TOTAL (IV) | 930.00 | 930.00 | ||
EE Grand total (I to V) | 900.00 | 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 450.00 | 6 450.00 | ||
FJ Net sales | 6 450.00 | 6 450.00 | ||
FR Total operating income (I) | 6 450.00 | |||
FS Purchases of goods (including customs duties) | 5 030.00 | |||
GB Operating Expenses - Provisions | 6 450.00 | |||
GF Total Operating Expenses (II) | 11 480.00 | |||
GG - OPERATING RESULT (I - II) | -5 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 450.00 | 6 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 480.00 | 11 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 030.00 | -5 030.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 450.00 | |||
7B Total provisions for depreciation | 6 450.00 | |||
7C Grand total | 6 450.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 930.00 | 930.00 | 930.00 | |
VS Prepaid expenses | 7 350.00 | 7 350.00 | 7 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 350.00 | 7 350.00 | 7 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 930.00 | 930.00 | 930.00 | |
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