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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : A.S.K.S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | A.S.K.S SERVICES |
| Siren | 830546123 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23023 |
| Management number | 2017B06250 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 249.00 | 2 641.00 | 249.00 | |
110 Total Assets | 2 641.00 | 2 641.00 | 2 641.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | 546.00 | |||
172 Other debts | 2 095.00 | |||
176 Total debts | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 620.00 | 23 620.00 | ||
232 Total operating income excluding VAT | 23 620.00 | 23 620.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 9 070.00 | 9 070.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 22 980.00 | 22 980.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 536.00 | 536.00 | ||
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