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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ASK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ASK TRANSPORT |
| Siren | 842429870 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6642 |
| Management number | 2018B08691 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 719.00 | 1 208.00 | 7 512.00 | 8 719.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 10 219.00 | 1 208.00 | 9 012.00 | 10 219.00 |
068 Receivables – Trade and related accounts | 26 177.00 | 26 177.00 | 26 177.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 35 038.00 | 35 038.00 | 35 038.00 | |
096 Total Current Assets + Prepaid Expenses | 62 889.00 | 62 889.00 | 62 889.00 | |
110 Total Assets | 73 108.00 | 1 208.00 | 71 901.00 | 73 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 40 129.00 | |||
142 Total Equity - Total I | 48 129.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
172 Other debts | 21 613.00 | |||
176 Total debts | 23 772.00 | |||
180 Liabilities Total | 71 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 219.00 | |||
199 Of which current accounts of debit partners | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 199.00 | 196 199.00 | ||
230 Other income | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 197 221.00 | 197 221.00 | ||
242 Other external expenses | 52 696.00 | 52 696.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 76 945.00 | 76 945.00 | ||
252 Social security contributions | 16 704.00 | 16 704.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 149 623.00 | 149 623.00 | ||
270 Operating profit | 47 599.00 | 47 599.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 7 140.00 | 7 140.00 | ||
310 Profit or loss | 40 129.00 | 40 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 719.00 | 8 719.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 10 219.00 | 10 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 240.00 | 39 240.00 | ||
378 Amount of deductible VAT on goods and services | 7 931.00 | 7 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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