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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : A.S.K.S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | A.S.K.S SERVICES |
| Siren | 830546123 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20223 |
| Management number | 2017B06250 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 024.00 | 3 900.00 | 53 124.00 | 57 024.00 |
044 Total Fixed Assets | 57 024.00 | 3 900.00 | 53 124.00 | 57 024.00 |
072 Receivables – Other | 13 425.00 | 13 425.00 | 13 425.00 | |
084 Cash | 513.00 | 512.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 13 938.00 | 13 938.00 | 13 938.00 | |
110 Total Assets | 70 962.00 | 3 900.00 | 67 062.00 | 70 962.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 850.00 | |||
140 Regulated Provisions | 3 000.00 | |||
142 Total Equity - Total I | 3 860.00 | |||
154 Provisions for risks and charges - Total II | 2 467.00 | |||
156 Loans and similar debts | 8 834.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
172 Other debts | 50 604.00 | |||
176 Total debts | 60 736.00 | |||
180 Liabilities Total | 67 063.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 245.00 | 12 245.00 | ||
226 Operating subsidies received | 19 852.00 | 19 852.00 | ||
232 Total operating income excluding VAT | 32 097.00 | 32 097.00 | ||
242 Other external expenses | 17 694.00 | 17 694.00 | ||
244 Taxes, duties and similar payments | 3 866.00 | 3 866.00 | ||
262 Other expenses | 6 367.00 | 6 367.00 | ||
264 Total operating expenses | 27 927.00 | 27 927.00 | ||
270 Operating profit | 4 170.00 | 4 170.00 | ||
300 Exceptional expenses | 3 170.00 | 3 170.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 850.00 | 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 744.00 | 11 744.00 | ||
490 Total Fixed Assets (Gross Value) | 45 280.00 | 45 280.00 | ||
492 Total Fixed Assets (Increases) | 11 744.00 | 11 744.00 | ||
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