Grow your business safely with ASKON
All the information you need about ASKON to develop and secure your business in France
A
HOME >
CORPORATES
>
ASKON >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ASKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-09-30 | Complete |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | ASKON |
| Siren | 810596254 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 8162 |
| Management number | 2015B00301 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Bidarray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 803.00 | 14 803.00 | 14 803.00 | |
014 Intangible Assets - Other | 10 646.00 | 9 708.00 | 937.00 | 10 646.00 |
028 Tangible Assets | 120 600.00 | 51 819.00 | 68 781.00 | 120 600.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 146 459.00 | 61 527.00 | 84 931.00 | 146 459.00 |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 50 030.00 | 50 030.00 | 50 030.00 | |
092 Prepaid expenses | 4 435.00 | 4 435.00 | 4 435.00 | |
096 Total Current Assets + Prepaid Expenses | 55 899.00 | 55 899.00 | 55 899.00 | |
110 Total Assets | 202 357.00 | 61 527.00 | 140 830.00 | 202 357.00 |
120 Share or Individual Capital | 6 350.00 | |||
126 Legal Reserve | 635.00 | |||
132 Other Reserves | 2 905.00 | |||
134 Retained Earnings | 12 878.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | 20 922.00 | |||
156 Loans and similar debts | 83 832.00 | |||
166 Suppliers and related accounts | 9 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 26 928.00 | |||
176 Total debts | 119 908.00 | |||
180 Liabilities Total | 140 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 292.00 | 112 292.00 | ||
224 Capitalized production | 6 487.00 | 6 487.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 119 014.00 | 119 014.00 | ||
242 Other external expenses | 52 349.00 | 52 349.00 | ||
243 (including business tax) | -6 981.00 | -6 981.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
24B (including equipment leasing) | 2 545.00 | 2 545.00 | ||
250 Staff compensation | 40 077.00 | 40 077.00 | ||
252 Social security contributions | 9 575.00 | 9 575.00 | ||
254 Depreciation and amortization | 16 270.00 | 16 270.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 958.00 | 119 958.00 | ||
270 Operating profit | -944.00 | -944.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
310 Profit or loss | -1 846.00 | -1 846.00 | ||
all companies in France
Complete and comprehensive database.
