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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : A.S.K.S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | A.S.K.S SERVICES |
| Siren | 830546123 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2233 |
| Management number | 2017B06250 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 555.00 | 25 555.00 | 25 555.00 | |
044 Total Fixed Assets | 25 555.00 | 25 555.00 | 25 555.00 | |
068 Receivables – Trade and related accounts | 7 037.00 | 7 037.00 | 7 037.00 | |
096 Total Current Assets + Prepaid Expenses | 7 037.00 | 7 037.00 | 7 037.00 | |
110 Total Assets | 32 592.00 | 32 592.00 | 32 592.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -3 171.00 | |||
140 Regulated Provisions | 3 000.00 | |||
142 Total Equity - Total I | -161.00 | |||
156 Loans and similar debts | 12 590.00 | |||
172 Other debts | 20 163.00 | |||
176 Total debts | 32 753.00 | |||
180 Liabilities Total | 32 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 379.00 | 23 379.00 | ||
226 Operating subsidies received | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 24 279.00 | 24 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 603.00 | 3 603.00 | ||
242 Other external expenses | 9 634.00 | 9 634.00 | ||
250 Staff compensation | 10 211.00 | 10 211.00 | ||
252 Social security contributions | 3 907.00 | 3 907.00 | ||
264 Total operating expenses | 27 355.00 | 27 355.00 | ||
270 Operating profit | -3 076.00 | -3 076.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -3 171.00 | -3 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 555.00 | 25 555.00 | ||
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