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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SARL ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL ASK |
| Siren | 753158047 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52542 |
| Management number | 2012B05528 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 725.00 | 41 725.00 | 41 725.00 | |
028 Tangible Assets | 52 752.00 | 43 539.00 | 9 213.00 | 52 752.00 |
040 Financial Assets | 2 764.00 | 2 764.00 | 2 764.00 | |
044 Total Fixed Assets | 97 241.00 | 43 539.00 | 53 702.00 | 97 241.00 |
050 Raw materials, supplies, in progress | 5 723.00 | 5 723.00 | 5 723.00 | |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 4 559.00 | 4 559.00 | 4 559.00 | |
096 Total Current Assets + Prepaid Expenses | 19 433.00 | 19 433.00 | 19 433.00 | |
110 Total Assets | 116 674.00 | 43 539.00 | 73 135.00 | 116 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 875.00 | |||
136 Profit for the Year | -8 430.00 | |||
142 Total Equity - Total I | -16 305.00 | |||
166 Suppliers and related accounts | 8 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 819.00 | |||
172 Other debts | 81 348.00 | |||
176 Total debts | 89 439.00 | |||
180 Liabilities Total | 73 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -43 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 471.00 | 142 814.00 | 155 471.00 | |
230 Other income | 1.00 | 6 880.00 | 1.00 | |
232 Total operating income excluding VAT | 155 472.00 | 149 694.00 | 155 472.00 | |
234 Purchases of goods (including customs duties) | 6 003.00 | 3 781.00 | 6 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 608.00 | 62 781.00 | 58 608.00 | |
240 Inventory changes (raw materials and supplies) | -930.00 | -4 793.00 | -930.00 | |
242 Other external expenses | 26 550.00 | 27 241.00 | 26 550.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 71 163.00 | 60 795.00 | 71 163.00 | |
252 Social security contributions | -5 911.00 | 780.00 | -5 911.00 | |
254 Depreciation and amortization | 6 176.00 | 5 087.00 | 6 176.00 | |
262 Other expenses | -2.00 | 3.00 | -2.00 | |
264 Total operating expenses | 162 952.00 | 155 674.00 | 162 952.00 | |
270 Operating profit | -7 480.00 | -5 980.00 | -7 480.00 | |
300 Exceptional expenses | 950.00 | 40.00 | 950.00 | |
310 Profit or loss | -8 430.00 | -6 020.00 | -8 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 95 027.00 | 95 027.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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