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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ASCENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ASCENCO |
| Siren | 497736413 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6565 |
| Management number | 2007B00965 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 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 | 7 039.00 | 7 039.00 | 7 039.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 18 281.00 | 18 281.00 | 18 281.00 | |
096 Total Current Assets + Prepaid Expenses | 25 820.00 | 25 820.00 | 25 820.00 | |
110 Total Assets | 25 820.00 | 25 820.00 | 25 820.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 520.00 | |||
136 Profit for the Year | 19 094.00 | |||
142 Total Equity - Total I | 21 264.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 042.00 | |||
172 Other debts | 4 556.00 | |||
176 Total debts | 4 556.00 | |||
180 Liabilities Total | 25 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 361.00 | 36 899.00 | 24 361.00 | |
232 Total operating income excluding VAT | 24 361.00 | 36 899.00 | 24 361.00 | |
242 Other external expenses | 1 462.00 | 1 442.00 | 1 462.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 1 860.00 | 433.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 896.00 | 3 303.00 | 1 896.00 | |
270 Operating profit | 22 464.00 | 33 596.00 | 22 464.00 | |
306 Income tax's | 3 370.00 | 5 039.00 | 3 370.00 | |
310 Profit or loss | 19 094.00 | 28 557.00 | 19 094.00 | |
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