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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ASKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | ASKEO |
| Siren | 848522298 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006335 |
| Management number | 2019B00304 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 TROUILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 151.00 | 585.00 | 2 566.00 | 3 151.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 3 256.00 | 585.00 | 2 671.00 | 3 256.00 |
064 Advances and down payments on orders | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 4 738.00 | 4 738.00 | 4 738.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
088 Cash | 76.00 | 76.00 | 76.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 371.00 | 17 371.00 | 17 371.00 | |
110 Total Assets | 20 626.00 | 585.00 | 20 042.00 | 20 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 678.00 | |||
136 Profit for the Year | -8 030.00 | |||
142 Total Equity - Total I | 17 848.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 2 194.00 | |||
180 Liabilities Total | 20 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 936.00 | 56 550.00 | 18 936.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 27 092.00 | 56 550.00 | 27 092.00 | |
242 Other external expenses | 33 986.00 | 27 374.00 | 33 986.00 | |
244 Taxes, duties and similar payments | 401.00 | 1 641.00 | 401.00 | |
254 Depreciation and amortization | 554.00 | 30.00 | 554.00 | |
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 35 103.00 | 29 045.00 | 35 103.00 | |
270 Operating profit | -8 011.00 | 27 504.00 | -8 011.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 626.00 | |||
310 Profit or loss | -8 030.00 | 23 878.00 | -8 030.00 | |
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