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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ASK.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | ASK.L |
| Siren | 883977100 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143083 |
| Management number | 2020B12918 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 110.00 | 1 564.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 110.00 | 1 564.00 | 1 674.00 |
068 Receivables – Trade and related accounts | 5 346.00 | 5 346.00 | 5 346.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 200 543.00 | 200 543.00 | 200 543.00 | |
096 Total Current Assets + Prepaid Expenses | 206 880.00 | 206 880.00 | 206 880.00 | |
110 Total Assets | 208 555.00 | 110.00 | 208 445.00 | 208 555.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 58 755.00 | |||
136 Profit for the Year | 107 962.00 | |||
142 Total Equity - Total I | 166 817.00 | |||
166 Suppliers and related accounts | 14 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 27 505.00 | |||
174 Prepaid income | ||||
176 Total debts | 41 627.00 | |||
180 Liabilities Total | 208 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 852.00 | 141 456.00 | 190 852.00 | |
232 Total operating income excluding VAT | 190 852.00 | 141 456.00 | 190 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 194.00 | |||
242 Other external expenses | 86 180.00 | 27 312.00 | 86 180.00 | |
250 Staff compensation | -25 000.00 | 25 000.00 | -25 000.00 | |
252 Social security contributions | -11 250.00 | 11 250.00 | -11 250.00 | |
254 Depreciation and amortization | 110.00 | |||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 49 931.00 | 63 865.00 | 49 931.00 | |
270 Operating profit | 140 922.00 | 77 590.00 | 140 922.00 | |
306 Income tax's | 32 960.00 | 18 835.00 | 32 960.00 | |
310 Profit or loss | 107 962.00 | 58 755.00 | 107 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 930.00 | 33 930.00 | ||
378 Amount of deductible VAT on goods and services | 7 987.00 | 7 987.00 | ||
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