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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ASK |
| Siren | 811695196 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4964 |
| Management number | 2015B01132 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 885.00 | 243 885.00 | 243 885.00 | |
044 Total Fixed Assets | 243 885.00 | 243 885.00 | 243 885.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
096 Total Current Assets + Prepaid Expenses | 5 919.00 | 5 919.00 | 5 919.00 | |
110 Total Assets | 249 805.00 | 249 805.00 | 249 805.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 868.00 | |||
136 Profit for the Year | -2 572.00 | |||
142 Total Equity - Total I | -4 140.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 253 220.00 | |||
176 Total debts | 253 945.00 | |||
180 Liabilities Total | 249 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 406.00 | 1 704.00 | 2 406.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
264 Total operating expenses | 2 572.00 | 1 868.00 | 2 572.00 | |
270 Operating profit | -2 572.00 | -1 868.00 | -2 572.00 | |
310 Profit or loss | -2 572.00 | -1 868.00 | -2 572.00 | |
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