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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ASK |
| Siren | 811695196 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11284 |
| Management number | 2015B01132 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 400.00 | 52 400.00 | 52 400.00 | |
044 Total Fixed Assets | 52 400.00 | 52 400.00 | 52 400.00 | |
110 Total Assets | 52 400.00 | 52 400.00 | 52 400.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | -1 568.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 53 128.00 | |||
176 Total debts | 53 968.00 | |||
180 Liabilities Total | 52 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 868.00 | 1 868.00 | ||
270 Operating profit | -1 868.00 | -1 868.00 | ||
310 Profit or loss | -1 868.00 | -1 868.00 | ||
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