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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ASKAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASKAPI |
| Siren | 819284472 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6681 |
| Management number | 2016B00988 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 640.00 | 2 910.00 | 8 730.00 | 11 640.00 |
028 Tangible Assets | 674.00 | 126.00 | 548.00 | 674.00 |
044 Total Fixed Assets | 12 314.00 | 3 036.00 | 9 278.00 | 12 314.00 |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 640.00 | 640.00 | 640.00 | |
110 Total Assets | 12 954.00 | 3 036.00 | 9 917.00 | 12 954.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -34 712.00 | |||
142 Total Equity - Total I | -9 712.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 630.00 | |||
172 Other debts | 16 630.00 | |||
176 Total debts | 19 630.00 | |||
180 Liabilities Total | 9 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 640.00 | 11 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 12 314.00 | 12 314.00 | ||
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