Grow your business safely with ASC DOM
All the information you need about ASC DOM to develop and secure your business in France
A
HOME >
CORPORATES
>
ASC DOM >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ASC DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ASC DOM |
| Siren | 539270322 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2222 |
| Management number | 2012B00061 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 105.00 | 506.00 | 599.00 | 1 105.00 |
044 Total Fixed Assets | 1 105.00 | 506.00 | 599.00 | 1 105.00 |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
110 Total Assets | 3 072.00 | 506.00 | 2 566.00 | 3 072.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 535.00 | |||
136 Profit for the Year | 2 002.00 | |||
142 Total Equity - Total I | -33.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 554.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 2 599.00 | |||
180 Liabilities Total | 2 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 270.00 | 3 908.00 | 7 270.00 | |
232 Total operating income excluding VAT | 7 270.00 | 3 908.00 | 7 270.00 | |
242 Other external expenses | 4 596.00 | 3 213.00 | 4 596.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 161.00 | 307.00 | |
254 Depreciation and amortization | 285.00 | 198.00 | 285.00 | |
262 Other expenses | 80.00 | 1.00 | 80.00 | |
264 Total operating expenses | 5 269.00 | 3 573.00 | 5 269.00 | |
270 Operating profit | 2 002.00 | 335.00 | 2 002.00 | |
310 Profit or loss | 2 002.00 | 335.00 | 2 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 105.00 | 1 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 762.00 | 1 762.00 | ||
378 Amount of deductible VAT on goods and services | 982.00 | 982.00 | ||
all companies in France
Complete and comprehensive database.
