Grow your business safely with ASK4
All the information you need about ASK4 to develop and secure your business in France
A
HOME >
CORPORATES
>
ASK4 >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ASK4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ASK4 |
| Siren | 795407055 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13627 |
| Management number | 2013B03500 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 963.00 | 963.00 | 963.00 | |
068 Receivables – Trade and related accounts | 8 980.00 | 8 980.00 | 8 980.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 29 459.00 | 29 459.00 | 29 459.00 | |
096 Total Current Assets + Prepaid Expenses | 39 642.00 | 39 642.00 | 39 642.00 | |
110 Total Assets | 39 642.00 | 39 642.00 | 39 642.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 16 797.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | 3 996.00 | |||
142 Total Equity - Total I | 30 681.00 | |||
166 Suppliers and related accounts | 4 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 069.00 | |||
172 Other debts | 4 526.00 | |||
176 Total debts | 8 961.00 | |||
180 Liabilities Total | 39 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 124.00 | 17 124.00 | ||
218 Production of services sold - France | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 17 955.00 | 17 955.00 | ||
234 Purchases of goods (including customs duties) | 8 905.00 | 8 905.00 | ||
236 Inventory change (goods) | -235.00 | -235.00 | ||
242 Other external expenses | 4 226.00 | 4 226.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
264 Total operating expenses | 13 316.00 | 13 316.00 | ||
270 Operating profit | 4 639.00 | 4 639.00 | ||
280 Financial income | 43.00 | 43.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 996.00 | 3 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
all companies in France
Complete and comprehensive database.
