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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ASVIIN & ATHVIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | ASVIIN & ATHVIK |
| Siren | 892421017 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32059 |
| Management number | 2020B07890 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 4 602.00 | 764.00 | 3 838.00 | 4 602.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 21 402.00 | 764.00 | 20 638.00 | 21 402.00 |
050 Raw materials, supplies, in progress | 5 251.00 | 5 251.00 | 5 251.00 | |
068 Receivables – Trade and related accounts | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 7 430.00 | 7 430.00 | 7 430.00 | |
110 Total Assets | 28 832.00 | 764.00 | 28 069.00 | 28 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 1 016.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 457.00 | |||
172 Other debts | 26 484.00 | |||
176 Total debts | 27 052.00 | |||
180 Liabilities Total | 28 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 017.00 | 42 017.00 | ||
218 Production of services sold - France | 1 846.00 | 1 846.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 43 871.00 | 43 871.00 | ||
234 Purchases of goods (including customs duties) | 29 105.00 | 29 105.00 | ||
240 Inventory changes (raw materials and supplies) | -5 251.00 | -5 251.00 | ||
242 Other external expenses | 19 074.00 | 19 074.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 693.00 | 43 693.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
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