Grow your business safely with A.S.K.S SERVICES
All the information you need about A.S.K.S SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.K.S SERVICES >
BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34900 |
| Management number | 2017B06250 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 45 280.00 | 2 877.00 | 42 400.00 | 45 280.00 |
044 Total Fixed Assets | 45 280.00 | 2 877.00 | 42 403.00 | 45 280.00 |
072 Receivables – Other | 16 419.00 | 16 419.00 | 16 419.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 18 108.00 | 18 108.00 | 18 108.00 | |
110 Total Assets | 64 769.00 | 2 877.00 | 61 892.00 | 64 769.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -3 171.00 | |||
136 Profit for the Year | 9 186.00 | |||
140 Regulated Provisions | 3 000.00 | |||
142 Total Equity - Total I | 9 025.00 | |||
156 Loans and similar debts | 21 973.00 | |||
166 Suppliers and related accounts | 10 477.00 | |||
172 Other debts | 20 416.00 | |||
176 Total debts | 52 866.00 | |||
180 Liabilities Total | 61 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 323.00 | 9 323.00 | ||
226 Operating subsidies received | 14 940.00 | 14 940.00 | ||
232 Total operating income excluding VAT | 24 263.00 | 24 263.00 | ||
242 Other external expenses | 11 739.00 | 11 739.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 9.00 | 9.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 14 915.00 | 14 915.00 | ||
270 Operating profit | 9 348.00 | 9 348.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 9 187.00 | 9 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 725.00 | 19 725.00 | ||
490 Total Fixed Assets (Gross Value) | 25 555.00 | 25 555.00 | ||
492 Total Fixed Assets (Increases) | 19 725.00 | 19 725.00 | ||
all companies in France
Complete and comprehensive database.
