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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : asekkey
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| Name | asekkey |
| Siren | 897466819 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118725 |
| Management number | 2021B09347 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39 429.00 | 39 429.00 | 39 429.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 7 788.00 | 7 788.00 | 7 788.00 | |
CJ TOTAL (II) | 47 656.00 | 47 656.00 | 47 656.00 | |
CO Grand total (0 to V) | 47 656.00 | 47 656.00 | 47 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 976.00 | 24 976.00 | ||
DL TOTAL (I) | 31 976.00 | 31 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 739.00 | 739.00 | ||
DX Trade payables and related accounts | 1 134.00 | 1 134.00 | ||
DY Tax and social security liabilities | 6 007.00 | 6 007.00 | ||
EB Prepaid income (2) | 7 800.00 | 7 800.00 | ||
EC TOTAL (IV) | 15 680.00 | 15 680.00 | ||
EE Grand total (I to V) | 47 656.00 | 47 656.00 | ||
EG Accrued income and payables due within one year | 15 680.00 | 15 680.00 | ||
EI Including equity loans | 739.00 | 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 30 421.00 | 38 421.00 | 8 000.00 |
FJ Net sales | 8 000.00 | 30 421.00 | 38 421.00 | 8 000.00 |
FQ Other income | 116.00 | |||
FR Total operating income (I) | 38 537.00 | |||
FW Other purchases and external expenses | 6 487.00 | |||
FZ Social Security Contributions | 2 600.00 | |||
GF Total Operating Expenses (II) | 9 087.00 | |||
GG - OPERATING RESULT (I - II) | 29 450.00 | |||
GN Positive exchange differences | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 407.00 | 4 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 552.00 | 38 552.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 576.00 | 13 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 976.00 | 24 976.00 | ||
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