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BALANCE SHEET (
2019-01-21)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001588 |
| Management number | 2012B01206 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 19 342.00 | 14 132.00 | 5 210.00 | 19 342.00 |
044 Total Fixed Assets | 19 342.00 | 14 132.00 | 5 210.00 | 19 342.00 |
068 Receivables – Trade and related accounts | 50 834.00 | 24 025.00 | 26 809.00 | 50 834.00 |
072 Receivables – Other | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 9 319.00 | 9 319.00 | 9 319.00 | |
096 Total Current Assets + Prepaid Expenses | 62 503.00 | 24 025.00 | 38 478.00 | 62 503.00 |
110 Total Assets | 81 845.00 | 38 157.00 | 43 688.00 | 81 845.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 549.00 | |||
136 Profit for the Year | 15 301.00 | |||
142 Total Equity - Total I | 22 400.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 20 189.00 | |||
176 Total debts | 21 288.00 | |||
180 Liabilities Total | 43 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 456.00 | 118 456.00 | ||
230 Other income | 1 650.00 | 1 650.00 | ||
232 Total operating income excluding VAT | 120 106.00 | 120 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 912.00 | 3 912.00 | ||
242 Other external expenses | 70 239.00 | 70 239.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 15 425.00 | 15 425.00 | ||
252 Social security contributions | 11 465.00 | 11 465.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 101 814.00 | 101 814.00 | ||
270 Operating profit | 18 292.00 | 18 292.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 2 489.00 | 2 489.00 | ||
310 Profit or loss | 15 301.00 | 15 301.00 | ||
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