Grow your business safely with ASKHABOV
All the information you need about ASKHABOV to develop and secure your business in France
A
HOME >
CORPORATES
>
ASKHABOV >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ASKHABOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | ASKHABOV |
| Siren | 750559056 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022510 |
| Management number | 2012B01206 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 868.00 | 13 868.00 | 13 868.00 | |
044 Total Fixed Assets | 13 868.00 | 13 868.00 | 13 868.00 | |
068 Receivables – Trade and related accounts | 28 734.00 | 24 025.00 | 4 709.00 | 28 734.00 |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 25 295.00 | 25 295.00 | 25 295.00 | |
096 Total Current Assets + Prepaid Expenses | 54 993.00 | 24 026.00 | 30 968.00 | 54 993.00 |
110 Total Assets | 68 861.00 | 37 893.00 | 30 968.00 | 68 861.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | -6 237.00 | |||
140 Regulated Provisions | 12 786.00 | |||
142 Total Equity - Total I | 7 099.00 | |||
172 Other debts | 408.00 | |||
174 Prepaid income | 23 461.00 | |||
176 Total debts | 23 869.00 | |||
180 Liabilities Total | 30 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 587.00 | 104 587.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 104 701.00 | 104 701.00 | ||
234 Purchases of goods (including customs duties) | 3 231.00 | 3 231.00 | ||
242 Other external expenses | 51 248.00 | 51 248.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 19 854.00 | 19 854.00 | ||
252 Social security contributions | 13 786.00 | 13 786.00 | ||
264 Total operating expenses | 89 574.00 | 89 574.00 | ||
270 Operating profit | 15 127.00 | 15 127.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | 2 039.00 | 2 039.00 | ||
310 Profit or loss | 12 786.00 | 12 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 868.00 | 13 868.00 | ||
all companies in France
Complete and comprehensive database.
