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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ASIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | ASIYA |
| Siren | 890535008 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12110 |
| Management number | 2020B05333 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 930.00 | 27 930.00 | 27 930.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 30 561.00 | 30 561.00 | 30 561.00 | |
110 Total Assets | 30 561.00 | 30 561.00 | 30 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 092.00 | |||
142 Total Equity - Total I | -5 092.00 | |||
166 Suppliers and related accounts | 9 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 086.00 | |||
172 Other debts | 25 714.00 | |||
176 Total debts | 35 652.00 | |||
180 Liabilities Total | 30 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 242.00 | 128 242.00 | ||
232 Total operating income excluding VAT | 128 242.00 | 128 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 500.00 | 38 500.00 | ||
242 Other external expenses | 20 391.00 | 20 391.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 73 613.00 | 73 613.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
262 Other expenses | 627.00 | 627.00 | ||
264 Total operating expenses | 134 333.00 | 134 333.00 | ||
270 Operating profit | -6 092.00 | -6 092.00 | ||
310 Profit or loss | -6 092.00 | -6 092.00 | ||
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