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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SARL ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL ASK |
| Siren | 753158047 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1267 |
| Management number | 2012B05528 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 725.00 | 41 725.00 | 41 725.00 | |
028 Tangible Assets | 43 275.00 | 32 276.00 | 10 999.00 | 43 275.00 |
040 Financial Assets | 2 764.00 | 2 764.00 | 2 764.00 | |
044 Total Fixed Assets | 87 764.00 | 32 276.00 | 55 488.00 | 87 764.00 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 8 305.00 | 8 305.00 | 8 305.00 | |
096 Total Current Assets + Prepaid Expenses | 17 899.00 | 17 899.00 | 17 899.00 | |
110 Total Assets | 105 664.00 | 32 276.00 | 73 388.00 | 105 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | -1 350.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 547.00 | |||
172 Other debts | 74 736.00 | |||
176 Total debts | 74 738.00 | |||
180 Liabilities Total | 73 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -86 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 600.00 | 18 600.00 | 18 600.00 | |
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 18 840.00 | 18 600.00 | 18 840.00 | |
242 Other external expenses | 16 765.00 | 15 739.00 | 16 765.00 | |
254 Depreciation and amortization | 4 328.00 | 4 328.00 | 4 328.00 | |
264 Total operating expenses | 21 093.00 | 20 066.00 | 21 093.00 | |
270 Operating profit | -2 253.00 | -1 466.00 | -2 253.00 | |
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | -2 419.00 | -1 466.00 | -2 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 550.00 | 86 550.00 | ||
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