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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | ASK |
| Siren | 514307743 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13919 |
| Management number | 2009B16739 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 11 100.00 | 2 324.00 | 8 776.00 | 11 100.00 |
044 Total Fixed Assets | 23 100.00 | 2 324.00 | 20 776.00 | 23 100.00 |
060 Merchandise inventory | 4 396.00 | 4 396.00 | 4 396.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 4 802.00 | 4 802.00 | 4 802.00 | |
096 Total Current Assets + Prepaid Expenses | 12 115.00 | 12 115.00 | 12 115.00 | |
110 Total Assets | 35 215.00 | 2 324.00 | 32 891.00 | 35 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 493.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 12 235.00 | |||
166 Suppliers and related accounts | 7 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 130.00 | |||
172 Other debts | 13 146.00 | |||
176 Total debts | 20 655.00 | |||
180 Liabilities Total | 32 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 014.00 | 97 014.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 016.00 | 97 016.00 | ||
234 Purchases of goods (including customs duties) | 62 828.00 | 62 828.00 | ||
236 Inventory change (goods) | -2 899.00 | -2 899.00 | ||
242 Other external expenses | 16 977.00 | 16 977.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 20 392.00 | 20 392.00 | ||
252 Social security contributions | 1 807.00 | 1 807.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 420.00 | 101 420.00 | ||
270 Operating profit | -4 404.00 | -4 404.00 | ||
290 Exceptional income | 6 207.00 | 6 207.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 100.00 | 23 100.00 | ||
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