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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ASK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | ASK FOOD |
| Siren | 829151182 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1982 |
| Management number | 2017B00982 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 895.00 | 3 706.00 | 17 190.00 | 20 895.00 |
044 Total Fixed Assets | 20 895.00 | 3 706.00 | 17 190.00 | 20 895.00 |
050 Raw materials, supplies, in progress | 864.00 | 864.00 | 864.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
110 Total Assets | 27 106.00 | 3 706.00 | 23 401.00 | 27 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 56.00 | |||
134 Retained Earnings | 1 055.00 | |||
136 Profit for the Year | 12 970.00 | |||
142 Total Equity - Total I | 15 081.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 5 268.00 | |||
176 Total debts | 8 320.00 | |||
180 Liabilities Total | 23 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 083.00 | 2 083.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 370.00 | 3 370.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 266.00 | 1 266.00 | ||
490 Total Fixed Assets (Gross Value) | 16 259.00 | 16 259.00 | ||
492 Total Fixed Assets (Increases) | 6 719.00 | 6 719.00 | ||
494 Total Fixed Assets (Decreases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 045.00 | 6 045.00 | ||
378 Amount of deductible VAT on goods and services | 2 646.00 | 2 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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