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BALANCE SHEET (
2021-06-25)
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 | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 5111 |
| Management number | 2015B00301 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-25 |
| 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 | 10 646.00 | 10 646.00 | |
028 Tangible Assets | 125 572.00 | 70 998.00 | 54 574.00 | 125 572.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 151 431.00 | 81 644.00 | 69 787.00 | 151 431.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 115 313.00 | 115 313.00 | 115 313.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 121 527.00 | 121 527.00 | 121 527.00 | |
110 Total Assets | 272 958.00 | 81 644.00 | 191 314.00 | 272 958.00 |
120 Share or Individual Capital | 6 350.00 | |||
126 Legal Reserve | 635.00 | |||
132 Other Reserves | 2 905.00 | |||
134 Retained Earnings | 11 032.00 | |||
136 Profit for the Year | 25 251.00 | |||
142 Total Equity - Total I | 46 174.00 | |||
156 Loans and similar debts | 74 069.00 | |||
166 Suppliers and related accounts | 7 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 63 532.00 | |||
176 Total debts | 145 141.00 | |||
180 Liabilities Total | 191 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 096.00 | 1 096.00 | ||
218 Production of services sold - France | 156 711.00 | 156 711.00 | ||
230 Other income | 5 818.00 | 5 818.00 | ||
232 Total operating income excluding VAT | 163 625.00 | 163 625.00 | ||
234 Purchases of goods (including customs duties) | 901.00 | 901.00 | ||
242 Other external expenses | 58 612.00 | 58 612.00 | ||
243 (including business tax) | -9 301.00 | -9 301.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
24B (including equipment leasing) | 3 394.00 | 3 394.00 | ||
250 Staff compensation | 50 851.00 | 50 851.00 | ||
252 Social security contributions | 3 191.00 | 3 191.00 | ||
254 Depreciation and amortization | 20 116.00 | 20 116.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 134 881.00 | 134 881.00 | ||
270 Operating profit | 28 744.00 | 28 744.00 | ||
294 Financial expenses | 1 326.00 | 1 326.00 | ||
306 Income tax's | 2 167.00 | 2 167.00 | ||
310 Profit or loss | 25 251.00 | 25 251.00 | ||
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