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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ASHAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | ASHAKI |
| Siren | 844771469 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56554 |
| Management number | 2018B11910 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 12 100.00 | 12 100.00 | |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 12 367.00 | 12 100.00 | 267.00 | 12 367.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 6 011.00 | 6 011.00 | 6 011.00 | |
096 Total Current Assets + Prepaid Expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
110 Total Assets | 19 260.00 | 12 100.00 | 7 160.00 | 19 260.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 389.00 | |||
136 Profit for the Year | -14 635.00 | |||
140 Regulated Provisions | 11 717.00 | |||
142 Total Equity - Total I | -2 429.00 | |||
156 Loans and similar debts | 7 000.00 | |||
172 Other debts | 2 590.00 | |||
176 Total debts | 9 590.00 | |||
180 Liabilities Total | 7 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 756.00 | 6 756.00 | ||
232 Total operating income excluding VAT | 6 756.00 | 6 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 676.00 | 1 676.00 | ||
242 Other external expenses | 7 554.00 | 7 554.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 2 057.00 | 2 057.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
254 Depreciation and amortization | 8 896.00 | 8 896.00 | ||
262 Other expenses | 682.00 | 682.00 | ||
264 Total operating expenses | 21 392.00 | 21 392.00 | ||
270 Operating profit | -14 635.00 | -14 635.00 | ||
310 Profit or loss | -14 635.00 | -14 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 100.00 | 12 100.00 | ||
482 INCREASES Financial Assets | 267.00 | 267.00 | ||
492 Total Fixed Assets (Increases) | 12 367.00 | 12 367.00 | ||
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