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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ASC OVERSEAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2015-06-30 | Simplified |
| Name | ASC OVERSEAS SARL |
| Siren | 498581180 |
| Closing | 2015-06-30 |
| Registry code | 7701 |
| Registration number | 99 |
| Management number | 2011B01887 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 323.00 | 30 916.00 | 407.00 | 31 323.00 |
028 Tangible Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
044 Total Fixed Assets | 33 819.00 | 33 412.00 | 407.00 | 33 819.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 554.00 | 554.00 | 554.00 | |
110 Total Assets | 34 373.00 | 33 412.00 | 961.00 | 34 373.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -12 551.00 | |||
136 Profit for the Year | -5 106.00 | |||
142 Total Equity - Total I | -9 957.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 237.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 10 918.00 | |||
180 Liabilities Total | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 286.00 | 400.00 | 286.00 | |
254 Depreciation and amortization | 4 820.00 | 6 479.00 | 4 820.00 | |
264 Total operating expenses | 5 106.00 | 6 879.00 | 5 106.00 | |
270 Operating profit | -5 106.00 | -6 879.00 | -5 106.00 | |
310 Profit or loss | -5 106.00 | -6 879.00 | -5 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 819.00 | 33 819.00 | ||
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