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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : A.S.C.O.R.E CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | A.S.C.O.R.E CONSULTANTS |
| Siren | 438549263 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 432 |
| Management number | 2001B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 617.00 | 3 567.00 | 50.00 | 3 617.00 |
028 Tangible Assets | 15 807.00 | 15 091.00 | 716.00 | 15 807.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 19 501.00 | 18 657.00 | 843.00 | 19 501.00 |
068 Receivables – Trade and related accounts | 4 970.00 | 4 970.00 | 4 970.00 | |
072 Receivables – Other | 6 572.00 | 6 572.00 | 6 572.00 | |
080 Sellable securities | 15 016.00 | 15 016.00 | 15 016.00 | |
084 Cash | 6 996.00 | 6 996.00 | 6 996.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 35 764.00 | 35 764.00 | 35 764.00 | |
110 Total Assets | 55 265.00 | 18 657.00 | 36 607.00 | 55 265.00 |
120 Share or Individual Capital | 9 750.00 | |||
126 Legal Reserve | 975.00 | |||
136 Profit for the Year | 17 400.00 | |||
142 Total Equity - Total I | 28 125.00 | |||
166 Suppliers and related accounts | 3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794.00 | |||
172 Other debts | 5 261.00 | |||
176 Total debts | 8 482.00 | |||
180 Liabilities Total | 36 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 524.00 | 62 524.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7 670.00 | 7 670.00 | ||
232 Total operating income excluding VAT | 73 194.00 | 73 194.00 | ||
242 Other external expenses | 45 390.00 | 45 390.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 50 009.00 | 50 009.00 | ||
270 Operating profit | 23 185.00 | 23 185.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 5 770.00 | 5 770.00 | ||
310 Profit or loss | 17 400.00 | 17 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 501.00 | 19 501.00 | ||
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