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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ASKHABOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | ASKHABOV |
| Siren | 750559056 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027247 |
| Management number | 2012B01206 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 342.00 | 15 956.00 | 3 386.00 | 19 342.00 |
044 Total Fixed Assets | 19 342.00 | 15 956.00 | 3 388.00 | 19 342.00 |
068 Receivables – Trade and related accounts | 52 244.00 | 24 025.00 | 28 219.00 | 52 244.00 |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 6 467.00 | 6 467.00 | 6 467.00 | |
096 Total Current Assets + Prepaid Expenses | 60 612.00 | 24 025.00 | 36 587.00 | 60 612.00 |
110 Total Assets | 79 954.00 | 39 981.00 | 39 973.00 | 79 954.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 594.00 | |||
136 Profit for the Year | -8 415.00 | |||
142 Total Equity - Total I | 14 729.00 | |||
172 Other debts | 445.00 | |||
174 Prepaid income | 24 799.00 | |||
176 Total debts | 25 244.00 | |||
180 Liabilities Total | 39 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 358.00 | 41 358.00 | ||
230 Other income | 1 616.00 | 1 616.00 | ||
232 Total operating income excluding VAT | 42 974.00 | 42 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 972.00 | 2 972.00 | ||
242 Other external expenses | 18 325.00 | 18 325.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 17 289.00 | 17 289.00 | ||
252 Social security contributions | 11 654.00 | 11 654.00 | ||
262 Other expenses | 933.00 | 933.00 | ||
264 Total operating expenses | 51 226.00 | 51 226.00 | ||
270 Operating profit | -8 252.00 | -8 252.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -8 416.00 | -8 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
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