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BALANCE SHEET (
2019-05-20)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9252 |
| Management number | 2013B03500 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 292.00 | 292.00 | 292.00 | |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 2 557.00 | 2 557.00 | 2 557.00 | |
CF Cash and cash equivalents | 35 737.00 | 35 737.00 | 35 737.00 | |
CJ TOTAL (II) | 41 226.00 | 41 226.00 | 41 226.00 | |
CO Grand total (0 to V) | 41 226.00 | 41 226.00 | 41 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 15 491.00 | 13 968.00 | 15 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 307.00 | 1 523.00 | 1 307.00 | |
DL TOTAL (I) | 26 797.00 | 25 491.00 | 26 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 843.00 | 8 777.00 | 11 843.00 | |
DX Trade payables and related accounts | 1 915.00 | 5 173.00 | 1 915.00 | |
DY Tax and social security liabilities | 670.00 | 269.00 | 670.00 | |
EC TOTAL (IV) | 14 428.00 | 14 219.00 | 14 428.00 | |
EE Grand total (I to V) | 41 226.00 | 39 710.00 | 41 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 239.00 | 15 239.00 | 15 239.00 | |
FG Production sold - services | 660.00 | 660.00 | 660.00 | |
FJ Net sales | 15 899.00 | 15 899.00 | 15 899.00 | |
FR Total operating income (I) | 15 899.00 | |||
FS Purchases of goods (including customs duties) | 7 902.00 | |||
FT Inventory change (goods) | 15.00 | |||
FW Other purchases and external expenses | 5 677.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 418.00 | |||
GG - OPERATING RESULT (I - II) | 1 481.00 | |||
GL Other interest and similar income | 56.00 | |||
GP Total financial income (V) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 230.00 | 269.00 | 230.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 955.00 | 17 785.00 | 15 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 648.00 | 16 262.00 | 14 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 307.00 | 1 523.00 | 1 307.00 | |
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