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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ASK.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | ASK.L |
| Siren | 883977100 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122072 |
| Management number | 2020B12918 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 110.00 | 1 564.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 110.00 | 1 564.00 | 1 674.00 |
068 Receivables – Trade and related accounts | 70 939.00 | 70 939.00 | 70 939.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 150 764.00 | 150 764.00 | 150 764.00 | |
096 Total Current Assets + Prepaid Expenses | 221 803.00 | 221 803.00 | 221 803.00 | |
110 Total Assets | 223 477.00 | 110.00 | 223 367.00 | 223 477.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 58 755.00 | |||
142 Total Equity - Total I | 58 855.00 | |||
166 Suppliers and related accounts | 6 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 966.00 | |||
172 Other debts | 99 194.00 | |||
174 Prepaid income | 59 116.00 | |||
176 Total debts | 164 512.00 | |||
180 Liabilities Total | 223 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 456.00 | 141 456.00 | ||
232 Total operating income excluding VAT | 141 456.00 | 141 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
242 Other external expenses | 27 312.00 | 27 312.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 11 250.00 | 11 250.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 63 865.00 | 63 865.00 | ||
270 Operating profit | 77 590.00 | 77 590.00 | ||
306 Income tax's | 18 835.00 | 18 835.00 | ||
310 Profit or loss | 58 755.00 | 58 755.00 | ||
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