Grow your business safely with ASIA KING
All the information you need about ASIA KING to develop and secure your business in France
A
HOME >
CORPORATES
>
ASIA KING >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ASIA KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | ASIA KING |
| Siren | 894131499 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 1181 |
| Management number | 2021B00193 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523 482.00 | 20 681.00 | 502 801.00 | 523 482.00 |
044 Total Fixed Assets | 523 482.00 | 20 681.00 | 502 801.00 | 523 482.00 |
060 Merchandise inventory | 24 641.00 | 24 641.00 | 24 641.00 | |
072 Receivables – Other | 7 106.00 | 7 106.00 | 7 106.00 | |
084 Cash | 163 082.00 | 163 082.00 | 163 082.00 | |
092 Prepaid expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 197 269.00 | 197 269.00 | 197 269.00 | |
110 Total Assets | 720 751.00 | 20 681.00 | 700 070.00 | 720 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -114 464.00 | |||
142 Total Equity - Total I | -104 464.00 | |||
156 Loans and similar debts | 426 487.00 | |||
166 Suppliers and related accounts | 82 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 571.00 | |||
172 Other debts | 295 208.00 | |||
176 Total debts | 804 534.00 | |||
180 Liabilities Total | 700 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 266 027.00 | 266 027.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 253 300.00 | 253 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 155.00 | 4 155.00 | ||
492 Total Fixed Assets (Increases) | 523 482.00 | 523 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 319.00 | 49 319.00 | ||
378 Amount of deductible VAT on goods and services | 51 158.00 | 51 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 19.00 | 19.00 | ||
all companies in France
Complete and comprehensive database.
