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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ASK4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ASK4 |
| Siren | 795407055 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10136 |
| Management number | 2013B03500 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 14 036.00 | 14 036.00 | 14 036.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 21 309.00 | 21 309.00 | 21 309.00 | |
096 Total Current Assets + Prepaid Expenses | 35 896.00 | 35 896.00 | 35 896.00 | |
110 Total Assets | 35 896.00 | 35 896.00 | 35 896.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 13 968.00 | |||
142 Total Equity - Total I | 28 968.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 5 488.00 | |||
176 Total debts | 6 928.00 | |||
180 Liabilities Total | 35 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 217.00 | 37 217.00 | ||
218 Production of services sold - France | 1 056.00 | 1 056.00 | ||
232 Total operating income excluding VAT | 38 273.00 | 38 273.00 | ||
234 Purchases of goods (including customs duties) | 17 750.00 | 17 750.00 | ||
236 Inventory change (goods) | -1.00 | -1.00 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 21 950.00 | 21 950.00 | ||
270 Operating profit | 16 323.00 | 16 323.00 | ||
280 Financial income | 110.00 | 110.00 | ||
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 13 968.00 | 13 968.00 | ||
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