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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ASKI SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ASKI SOFT |
| Siren | 808105639 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3837 |
| Management number | 2014B01042 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Lahonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 107.00 | 3 555.00 | 22 552.00 | 26 107.00 |
028 Tangible Assets | 7 120.00 | 3 356.00 | 3 764.00 | 7 120.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 33 237.00 | 6 911.00 | 26 326.00 | 33 237.00 |
060 Merchandise inventory | 1 564.00 | 1 564.00 | 1 564.00 | |
068 Receivables – Trade and related accounts | 15 203.00 | 15 203.00 | 15 203.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 5 676.00 | 5 676.00 | 5 676.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 28 345.00 | 28 345.00 | 28 345.00 | |
110 Total Assets | 61 581.00 | 6 911.00 | 54 670.00 | 61 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 656.00 | |||
136 Profit for the Year | 7 642.00 | |||
142 Total Equity - Total I | 28 398.00 | |||
156 Loans and similar debts | 18 887.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 7 006.00 | |||
176 Total debts | 26 272.00 | |||
180 Liabilities Total | 54 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 265.00 | 11 960.00 | 18 265.00 | |
218 Production of services sold - France | 47 059.00 | 46 129.00 | 47 059.00 | |
230 Other income | 175.00 | 176.00 | 175.00 | |
232 Total operating income excluding VAT | 65 498.00 | 58 265.00 | 65 498.00 | |
234 Purchases of goods (including customs duties) | 5 702.00 | 9 468.00 | 5 702.00 | |
236 Inventory change (goods) | 1 386.00 | 1 937.00 | 1 386.00 | |
242 Other external expenses | 28 359.00 | 23 592.00 | 28 359.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 3 088.00 | 1 235.00 | |
250 Staff compensation | 13 000.00 | 25 234.00 | 13 000.00 | |
252 Social security contributions | 5 308.00 | 7 667.00 | 5 308.00 | |
254 Depreciation and amortization | 2 389.00 | 1 754.00 | 2 389.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 57 380.00 | 72 741.00 | 57 380.00 | |
270 Operating profit | 8 118.00 | -14 475.00 | 8 118.00 | |
280 Financial income | 21.00 | |||
290 Exceptional income | 5 000.00 | 5 000.00 | 5 000.00 | |
294 Financial expenses | 279.00 | 326.00 | 279.00 | |
300 Exceptional expenses | 5 197.00 | 5 000.00 | 5 197.00 | |
310 Profit or loss | 7 642.00 | -14 780.00 | 7 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 237.00 | 38 237.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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