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BALANCE SHEET (
2018-06-01)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7674 |
| Management number | 2013B03500 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| 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 | 307.00 | 307.00 | 307.00 | |
068 Receivables – Trade and related accounts | 11 313.00 | 11 313.00 | 11 313.00 | |
072 Receivables – Other | 4 372.00 | 4 372.00 | 4 372.00 | |
084 Cash | 23 718.00 | 23 718.00 | 23 718.00 | |
096 Total Current Assets + Prepaid Expenses | 39 710.00 | 39 710.00 | 39 710.00 | |
110 Total Assets | 39 710.00 | 39 710.00 | 39 710.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 13 968.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 25 491.00 | |||
166 Suppliers and related accounts | 5 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 777.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 14 219.00 | |||
180 Liabilities Total | 39 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 855.00 | 16 855.00 | ||
218 Production of services sold - France | 870.00 | 870.00 | ||
232 Total operating income excluding VAT | 17 725.00 | 17 725.00 | ||
234 Purchases of goods (including customs duties) | 9 011.00 | 9 011.00 | ||
236 Inventory change (goods) | 4.00 | 4.00 | ||
242 Other external expenses | 6 775.00 | 6 775.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 15 993.00 | 15 993.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
280 Financial income | 60.00 | 60.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 523.00 | 1 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 297.00 | 3 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
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