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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | ASK |
| Siren | 514307743 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43954 |
| Management number | 2009B16739 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 11 100.00 | 5 444.00 | 5 656.00 | 11 100.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 23 263.00 | 5 444.00 | 17 819.00 | 23 263.00 |
060 Merchandise inventory | 4 520.00 | 4 520.00 | 4 520.00 | |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 8 202.00 | 8 202.00 | 8 202.00 | |
110 Total Assets | 31 465.00 | 5 444.00 | 26 021.00 | 31 465.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 507.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | 14 947.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 446.00 | |||
172 Other debts | 9 205.00 | |||
176 Total debts | 11 074.00 | |||
180 Liabilities Total | 26 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 543.00 | 110 543.00 | ||
232 Total operating income excluding VAT | 110 543.00 | 110 543.00 | ||
234 Purchases of goods (including customs duties) | 81 097.00 | 81 097.00 | ||
236 Inventory change (goods) | -996.00 | -996.00 | ||
242 Other external expenses | 16 544.00 | 16 544.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 13 073.00 | 13 073.00 | ||
252 Social security contributions | 1 528.00 | 1 528.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 113 168.00 | 113 168.00 | ||
270 Operating profit | -2 625.00 | -2 625.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
310 Profit or loss | -2 360.00 | -2 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 163.00 | 163.00 | ||
490 Total Fixed Assets (Gross Value) | 23 100.00 | 23 100.00 | ||
492 Total Fixed Assets (Increases) | 163.00 | 163.00 | ||
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