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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ASCONGEST FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-01-31 | Complete |
| 2022-03-16 | Public | 2021-01-31 | Simplified |
| 2020-10-07 | Public | 2020-01-31 | Complete |
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2018-11-15 | Public | 2018-01-31 | Simplified |
| 2018-04-12 | Public | 2017-01-31 | Simplified |
| 2017-03-13 | Public | 2016-01-31 | Simplified |
| Name | ASCONGEST FINANCE |
| Siren | 799585161 |
| Closing | 2016-01-31 |
| Registry code | 1704 |
| Registration number | 1392 |
| Management number | 2014B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 La Jarrie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 14 204.00 | 14 204.00 | 14 204.00 | |
096 Total Current Assets + Prepaid Expenses | 21 005.00 | 21 005.00 | 21 005.00 | |
110 Total Assets | 21 005.00 | 21 005.00 | 21 005.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 913.00 | |||
136 Profit for the Year | 9 237.00 | |||
142 Total Equity - Total I | 7 325.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 11 462.00 | |||
176 Total debts | 13 680.00 | |||
180 Liabilities Total | 21 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 63 600.00 | 63 600.00 | ||
232 Total operating income excluding VAT | 63 600.00 | 63 600.00 | ||
242 Other external expenses | 30 564.00 | 30 564.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 4 421.00 | 4 421.00 | ||
264 Total operating expenses | 52 642.00 | 52 642.00 | ||
270 Operating profit | 10 958.00 | 10 958.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 9 237.00 | 9 237.00 | ||
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