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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ASIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | ASIYA |
| Siren | 853613735 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42775 |
| Management number | 2019B08751 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
044 Total Fixed Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
060 Merchandise inventory | 195 700.00 | 195 700.00 | 195 700.00 | |
072 Receivables – Other | 36 062.00 | 36 062.00 | 36 062.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 234 262.00 | 234 262.00 | 234 262.00 | |
110 Total Assets | 236 770.00 | 236 770.00 | 236 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 914.00 | |||
136 Profit for the Year | 5 607.00 | |||
142 Total Equity - Total I | 34 521.00 | |||
156 Loans and similar debts | 10 337.00 | |||
166 Suppliers and related accounts | 143 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 220.00 | |||
172 Other debts | 48 367.00 | |||
176 Total debts | 202 249.00 | |||
180 Liabilities Total | 236 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 767 866.00 | 767 866.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 075.00 | 6 075.00 | ||
232 Total operating income excluding VAT | 776 941.00 | 776 941.00 | ||
234 Purchases of goods (including customs duties) | 675 580.00 | 675 580.00 | ||
236 Inventory change (goods) | -124 500.00 | -124 500.00 | ||
242 Other external expenses | 94 659.00 | 94 659.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 119 456.00 | 119 456.00 | ||
252 Social security contributions | 4 851.00 | 4 851.00 | ||
264 Total operating expenses | 770 556.00 | 770 556.00 | ||
270 Operating profit | 6 385.00 | 6 385.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 5 607.00 | 5 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 508.00 | 2 508.00 | ||
492 Total Fixed Assets (Increases) | 2 508.00 | 2 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36 240.00 | 36 240.00 | ||
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