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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ASOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ASOKO |
| Siren | 814878583 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13809 |
| Management number | 2015B24419 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 154.00 | 154.00 | 154.00 | |
060 Merchandise inventory | 6 692.00 | 6 692.00 | 6 692.00 | |
064 Advances and down payments on orders | 1 829.00 | 1 829.00 | 1 829.00 | |
068 Receivables – Trade and related accounts | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 11 327.00 | 11 327.00 | 11 327.00 | |
096 Total Current Assets + Prepaid Expenses | 22 443.00 | 22 443.00 | 22 443.00 | |
110 Total Assets | 22 598.00 | 22 598.00 | 22 598.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 655.00 | |||
136 Profit for the Year | -10 821.00 | |||
142 Total Equity - Total I | -14 475.00 | |||
166 Suppliers and related accounts | 11 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 934.00 | |||
172 Other debts | 25 665.00 | |||
176 Total debts | 37 073.00 | |||
180 Liabilities Total | 22 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 580.00 | 11 580.00 | ||
218 Production of services sold - France | 1 829.00 | 1 829.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 13 414.00 | 13 414.00 | ||
234 Purchases of goods (including customs duties) | 4 443.00 | 4 443.00 | ||
236 Inventory change (goods) | -2 332.00 | -2 332.00 | ||
242 Other external expenses | 21 971.00 | 21 971.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 24 234.00 | 24 234.00 | ||
270 Operating profit | -10 821.00 | -10 821.00 | ||
310 Profit or loss | -10 821.00 | -10 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 759.00 | 759.00 | ||
378 Amount of deductible VAT on goods and services | 1 608.00 | 1 608.00 | ||
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