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THE LIST OF BALANCE SHEET : ASK IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-21 Public 2017-12-31 Simplified
NameASK IMMOBILIER
Siren818224883
Closing2017-12-31
Registry code 0605
Registration number 1600
Management number2016B00297
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-02-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 567.00 1 364.00 3 202.00 4 567.00
044 Total Fixed Assets 4 567.00 1 364.00 3 202.00 4 567.00
084 Cash 2 541.00 2 541.00 2 541.00
096 Total Current Assets + Prepaid Expenses 2 541.00 2 541.00 2 541.00
110 Total Assets 7 108.00 1 364.00 5 744.00 7 108.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -5 539.00
136 Profit for the Year -13 501.00
142 Total Equity - Total I -17 040.00
169 Other debts including current accounts of partners for fiscal year N 22 257.00
172 Other debts 22 784.00
176 Total debts 22 784.00
180 Liabilities Total 5 744.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 333.00 3 333.00
232 Total operating income excluding VAT 3 333.00 3 333.00
242 Other external expenses 15 242.00 15 242.00
244 Taxes, duties and similar payments 759.00 759.00
254 Depreciation and amortization 833.00 833.00
264 Total operating expenses 16 835.00 16 835.00
270 Operating profit -13 501.00 -13 501.00
310 Profit or loss -13 501.00 -13 501.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 567.00 4 567.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 667.00 667.00
378 Amount of deductible VAT on goods and services 140.00 140.00

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