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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ASKOAD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ASKOAD CONSEIL |
| Siren | 489043034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40637 |
| Management number | 2013B15357 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 798.00 | 358.00 | 218 440.00 | 218 798.00 |
040 Financial Assets | 403 525.00 | 94 302.00 | 309 223.00 | 403 525.00 |
044 Total Fixed Assets | 622 323.00 | 94 660.00 | 527 664.00 | 622 323.00 |
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 42 974.00 | 42 974.00 | 42 974.00 | |
080 Sellable securities | 1 336 962.00 | 41 258.00 | 1 295 704.00 | 1 336 962.00 |
084 Cash | 9 134.00 | 9 134.00 | 9 134.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 393 618.00 | 41 258.00 | 1 352 360.00 | 1 393 618.00 |
110 Total Assets | 2 015 941.00 | 135 918.00 | 1 880 023.00 | 2 015 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 783 220.00 | |||
136 Profit for the Year | 2 684.00 | |||
142 Total Equity - Total I | 1 786 904.00 | |||
166 Suppliers and related accounts | 6 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 962.00 | |||
172 Other debts | 86 962.00 | |||
176 Total debts | 93 119.00 | |||
180 Liabilities Total | 1 880 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 505.00 | 201 934.00 | 17 505.00 | |
230 Other income | 6 380.00 | 6 380.00 | ||
232 Total operating income excluding VAT | 23 884.00 | 201 934.00 | 23 884.00 | |
242 Other external expenses | 73 945.00 | 54 522.00 | 73 945.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 75.00 | 150.00 | |
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 2 705.00 | 154.00 | 2 705.00 | |
264 Total operating expenses | 77 158.00 | 54 750.00 | 77 158.00 | |
270 Operating profit | -53 273.00 | 147 183.00 | -53 273.00 | |
280 Financial income | 221 464.00 | 210 889.00 | 221 464.00 | |
294 Financial expenses | 165 033.00 | 217 966.00 | 165 033.00 | |
306 Income tax's | 474.00 | 35 393.00 | 474.00 | |
310 Profit or loss | 2 684.00 | 104 714.00 | 2 684.00 | |
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