All the information you need about ASK'M to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2018-09-30 | Complete |
| Name | ASK'M |
| Siren | 832735054 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 31121 |
| Management number | 2017B23860 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 767.00 | 26 439.00 | 33 328.00 | 59 767.00 |
BH Other financial assets | 19 453.00 | 19 453.00 | 19 453.00 | |
BJ TOTAL (I) | 79 221.00 | 26 439.00 | 52 781.00 | 79 221.00 |
BX Customers and related accounts | 240 261.00 | 240 261.00 | 240 261.00 | |
BZ Other receivables | 52 671.00 | 52 671.00 | 52 671.00 | |
CD Marketable securities | 75 000.00 | 4 958.00 | 70 041.00 | 75 000.00 |
CF Cash and cash equivalents | 29 515.00 | 29 515.00 | 29 515.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 398 104.00 | 4 958.00 | 393 146.00 | 398 104.00 |
CO Grand total (0 to V) | 477 325.00 | 31 397.00 | 445 928.00 | 477 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 141 468.00 | 141 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 034.00 | 13 034.00 | ||
DL TOTAL (I) | 165 503.00 | 165 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 785.00 | 24 785.00 | ||
DX Trade payables and related accounts | 179 675.00 | 179 675.00 | ||
DY Tax and social security liabilities | 73 367.00 | 73 367.00 | ||
EA Other liabilities | 2 596.00 | 2 596.00 | ||
EC TOTAL (IV) | 280 425.00 | 280 425.00 | ||
EE Grand total (I to V) | 445 928.00 | 445 928.00 | ||
EG Accrued income and payables due within one year | 280 425.00 | 280 425.00 | ||
