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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ASOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ASOKO |
| Siren | 814878583 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34151 |
| Management number | 2015B24419 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 154.00 | 154.00 | 154.00 | |
BJ TOTAL (I) | 154.00 | 154.00 | 154.00 | |
BZ Other receivables | 1 181.00 | 1 181.00 | 1 181.00 | |
CF Cash and cash equivalents | 1 913.00 | 1 913.00 | 1 913.00 | |
CJ TOTAL (II) | 3 094.00 | 3 094.00 | 3 094.00 | |
CO Grand total (0 to V) | 3 249.00 | 3 249.00 | 3 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 086.00 | -3 086.00 | ||
DL TOTAL (I) | 913.00 | 913.00 | ||
DX Trade payables and related accounts | 2 335.00 | 2 335.00 | ||
EC TOTAL (IV) | 2 335.00 | 2 335.00 | ||
EE Grand total (I to V) | 3 249.00 | 3 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 764.00 | |||
FR Total operating income (I) | 13 764.00 | |||
FW Other purchases and external expenses | 9 033.00 | |||
GE Other Expenses | 7 472.00 | |||
GF Total Operating Expenses (II) | 16 505.00 | |||
GG - OPERATING RESULT (I - II) | -2 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 345.00 | 345.00 | ||
HH Total exceptional expenses (VIII) | 345.00 | 345.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -345.00 | -345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 764.00 | 13 764.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 850.00 | 16 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 086.00 | -3 086.00 | ||
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