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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | ASK |
| Siren | 514307743 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43122 |
| Management number | 2009B16739 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 11 100.00 | 3 884.00 | 7 216.00 | 11 100.00 |
044 Total Fixed Assets | 23 100.00 | 3 884.00 | 19 216.00 | 23 100.00 |
060 Merchandise inventory | 3 524.00 | 3 524.00 | 3 524.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
096 Total Current Assets + Prepaid Expenses | 7 777.00 | 7 777.00 | 7 777.00 | |
110 Total Assets | 30 877.00 | 3 884.00 | 26 993.00 | 30 877.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 435.00 | |||
136 Profit for the Year | 5 072.00 | |||
142 Total Equity - Total I | 17 307.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 741.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 9 686.00 | |||
180 Liabilities Total | 26 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 597.00 | 105 597.00 | ||
232 Total operating income excluding VAT | 105 597.00 | 105 597.00 | ||
234 Purchases of goods (including customs duties) | 62 806.00 | 62 806.00 | ||
236 Inventory change (goods) | 873.00 | 873.00 | ||
242 Other external expenses | 16 952.00 | 16 952.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 20 702.00 | 20 702.00 | ||
252 Social security contributions | 1 342.00 | 1 342.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 104 762.00 | 104 762.00 | ||
270 Operating profit | 835.00 | 835.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
300 Exceptional expenses | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 5 072.00 | 5 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 100.00 | 23 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 7 497.00 | 7 497.00 | ||
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