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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : ASIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | ASIK |
| Siren | 850666181 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4000 |
| Management number | 2019B02487 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 405.00 | 3 405.00 | 3 405.00 | |
110 Total Assets | 20 405.00 | 20 405.00 | 20 405.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 480.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | -980.00 | |||
156 Loans and similar debts | 5 320.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 21 385.00 | |||
180 Liabilities Total | 20 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 490.00 | 12 490.00 | ||
232 Total operating income excluding VAT | 12 490.00 | 12 490.00 | ||
234 Purchases of goods (including customs duties) | 10 790.00 | 10 790.00 | ||
242 Other external expenses | 8 320.00 | 8 320.00 | ||
250 Staff compensation | 4 563.00 | 4 563.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 13 970.00 | 13 970.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
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