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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : ASKELA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-04-30 | Simplified |
| 2021-12-10 | Public | 2021-04-30 | Simplified |
| 2021-02-09 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | ASKELA ENERGIES |
| Siren | 789904331 |
| Closing | 2018-04-30 |
| Registry code | 3405 |
| Registration number | 130 |
| Management number | 2015B01451 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 60 611.00 | 60 611.00 | 60 611.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 61 835.00 | 61 835.00 | 61 835.00 | |
110 Total Assets | 61 835.00 | 61 835.00 | 61 835.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -9 441.00 | |||
136 Profit for the Year | -3 910.00 | |||
142 Total Equity - Total I | -13 341.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 74 336.00 | |||
176 Total debts | 75 176.00 | |||
180 Liabilities Total | 61 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 692.00 | 3 692.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 3 911.00 | 3 911.00 | ||
270 Operating profit | -3 910.00 | -3 910.00 | ||
310 Profit or loss | -3 910.00 | -3 910.00 | ||
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