Grow your business safely with ASKON
All the information you need about ASKON to develop and secure your business in France
A
HOME >
CORPORATES
>
ASKON >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ASKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-09-30 | Complete |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | ASKON |
| Siren | 810596254 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4029 |
| Management number | 2015B00301 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Bidarray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 803.00 | 14 803.00 | 14 803.00 | |
014 Intangible Assets - Other | 10 646.00 | 5 893.00 | 4 752.00 | 10 646.00 |
028 Tangible Assets | 53 870.00 | 24 483.00 | 29 387.00 | 53 870.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 79 338.00 | 30 376.00 | 48 962.00 | 79 338.00 |
064 Advances and down payments on orders | 5 796.00 | 5 796.00 | 5 796.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 36 609.00 | 36 609.00 | 36 609.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 44 015.00 | 44 015.00 | 44 015.00 | |
110 Total Assets | 123 353.00 | 30 376.00 | 92 977.00 | 123 353.00 |
120 Share or Individual Capital | 6 350.00 | |||
126 Legal Reserve | 635.00 | |||
132 Other Reserves | 2 905.00 | |||
136 Profit for the Year | 17 127.00 | |||
142 Total Equity - Total I | 27 017.00 | |||
156 Loans and similar debts | 51 732.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 11 665.00 | |||
176 Total debts | 65 960.00 | |||
180 Liabilities Total | 92 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 015.00 | 105 015.00 | ||
232 Total operating income excluding VAT | 105 015.00 | 105 015.00 | ||
242 Other external expenses | 44 795.00 | 44 795.00 | ||
243 (including business tax) | -2 581.00 | -2 581.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 25 511.00 | 25 511.00 | ||
252 Social security contributions | 645.00 | 645.00 | ||
254 Depreciation and amortization | 12 614.00 | 12 614.00 | ||
264 Total operating expenses | 83 969.00 | 83 969.00 | ||
270 Operating profit | 21 046.00 | 21 046.00 | ||
280 Financial income | 108.00 | 108.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 2 976.00 | 2 976.00 | ||
310 Profit or loss | 17 127.00 | 17 127.00 | ||
all companies in France
Complete and comprehensive database.
