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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007025 |
| Management number | 2019B00304 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| 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 | 3 034.00 | 1 235.00 | 1 799.00 | 3 034.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 3 139.00 | 1 235.00 | 1 904.00 | 3 139.00 |
064 Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 15 462.00 | 15 462.00 | 15 462.00 | |
088 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 16 018.00 | 16 018.00 | 16 018.00 | |
110 Total Assets | 19 157.00 | 1 235.00 | 17 922.00 | 19 157.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 678.00 | |||
134 Retained Earnings | -8 030.00 | |||
136 Profit for the Year | -15 351.00 | |||
142 Total Equity - Total I | 2 497.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 15 425.00 | |||
180 Liabilities Total | 17 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 189.00 | 18 936.00 | 17 189.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 264.00 | 156.00 | 264.00 | |
232 Total operating income excluding VAT | 17 453.00 | 27 092.00 | 17 453.00 | |
242 Other external expenses | 30 531.00 | 33 986.00 | 30 531.00 | |
244 Taxes, duties and similar payments | 449.00 | 401.00 | 449.00 | |
254 Depreciation and amortization | 1 049.00 | 554.00 | 1 049.00 | |
262 Other expenses | 162.00 | |||
264 Total operating expenses | 32 030.00 | 35 103.00 | 32 030.00 | |
270 Operating profit | -14 577.00 | -8 011.00 | -14 577.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 775.00 | 20.00 | 775.00 | |
310 Profit or loss | -15 351.00 | -8 030.00 | -15 351.00 | |
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