Grow your business safely with ASYA
All the information you need about ASYA to develop and secure your business in France
A
HOME >
CORPORATES
>
ASYA >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| Name | ASYA |
| Siren | 891758906 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/005962 |
| Management number | 2021B00088 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 2 681.00 | 35 319.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 2 681.00 | 35 319.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
096 Total Current Assets + Prepaid Expenses | 21 084.00 | 10 000.00 | 11 084.00 | 21 084.00 |
110 Total Assets | 59 084.00 | 12 681.00 | 46 403.00 | 59 084.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 930.00 | |||
142 Total Equity - Total I | 5 430.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 143.00 | |||
172 Other debts | 40 013.00 | |||
176 Total debts | 40 973.00 | |||
180 Liabilities Total | 46 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 780.00 | 31 780.00 | ||
232 Total operating income excluding VAT | 31 780.00 | 31 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 674.00 | 1 674.00 | ||
242 Other external expenses | 11 625.00 | 11 625.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 25 980.00 | 25 980.00 | ||
270 Operating profit | 5 800.00 | 5 800.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 4 930.00 | 4 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
