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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ASKIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Complete |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2017-11-21 | Public | 2017-06-30 | Complete |
| Name | ASKIV |
| Siren | 343373452 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 1391 |
| Management number | 2003B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 000.00 | 43 055.00 | 139 945.00 | 183 000.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 183 291.00 | 43 055.00 | 140 236.00 | 183 291.00 |
080 Sellable securities | 931 024.00 | 931 024.00 | 931 024.00 | |
084 Cash | 55 813.00 | 55 813.00 | 55 813.00 | |
096 Total Current Assets + Prepaid Expenses | 986 837.00 | 986 837.00 | 986 837.00 | |
110 Total Assets | 1 170 127.00 | 43 055.00 | 1 127 072.00 | 1 170 127.00 |
120 Share or Individual Capital | 96 000.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 463 523.00 | |||
136 Profit for the Year | 100 674.00 | |||
142 Total Equity - Total I | 669 797.00 | |||
156 Loans and similar debts | 138 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 542.00 | |||
172 Other debts | 318 500.00 | |||
176 Total debts | 457 275.00 | |||
180 Liabilities Total | 1 127 072.00 | |||
195 Of which payables due in more than one year | 128 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 180.00 | 28 980.00 | 12 180.00 | |
232 Total operating income excluding VAT | 12 180.00 | 28 980.00 | 12 180.00 | |
242 Other external expenses | 13 315.00 | 23 076.00 | 13 315.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 3 237.00 | 1 934.00 | |
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
252 Social security contributions | 6 416.00 | 6 271.00 | 6 416.00 | |
254 Depreciation and amortization | 6 863.00 | 15 865.00 | 6 863.00 | |
264 Total operating expenses | 39 328.00 | 59 249.00 | 39 328.00 | |
270 Operating profit | -27 148.00 | -30 269.00 | -27 148.00 | |
280 Financial income | 136 554.00 | 87 258.00 | 136 554.00 | |
290 Exceptional income | 695.00 | |||
294 Financial expenses | 7 164.00 | 7 202.00 | 7 164.00 | |
300 Exceptional expenses | 5 965.00 | |||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 100 674.00 | 44 517.00 | 100 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 291.00 | 183 291.00 | ||
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