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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : EURO ASIAN GLOBAL TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| Name | EURO ASIAN GLOBAL TRADING |
| Siren | 882213739 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17252 |
| Management number | 2020B00594 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 899.00 | 257.00 | 4 642.00 | 4 899.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 10 989.00 | 257.00 | 10 732.00 | 10 989.00 |
060 Merchandise inventory | 25 744.00 | 25 744.00 | 25 744.00 | |
072 Receivables – Other | 3 166.00 | 3 166.00 | 3 166.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 39 322.00 | 39 322.00 | 39 322.00 | |
110 Total Assets | 50 311.00 | 257.00 | 50 054.00 | 50 311.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -7 610.00 | |||
142 Total Equity - Total I | -3 110.00 | |||
166 Suppliers and related accounts | 24 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 184.00 | |||
172 Other debts | 28 634.00 | |||
176 Total debts | 53 164.00 | |||
180 Liabilities Total | 50 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 341.00 | 153 341.00 | ||
218 Production of services sold - France | 3 604.00 | 3 604.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 157 104.00 | 157 104.00 | ||
236 Inventory change (goods) | -25 744.00 | -25 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 088.00 | 136 088.00 | ||
242 Other external expenses | 39 769.00 | 39 769.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 12 473.00 | 12 473.00 | ||
252 Social security contributions | 1 442.00 | 1 442.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 164 627.00 | 164 627.00 | ||
270 Operating profit | -7 524.00 | -7 524.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -7 610.00 | -7 610.00 | ||
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