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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ASCOROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ASCOROM |
| Siren | 492120654 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 842 |
| Management number | 2015B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 BOURG ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 032.00 | 15 720.00 | 40 312.00 | 56 032.00 |
040 Financial Assets | 17 483.00 | 17 483.00 | 17 483.00 | |
044 Total Fixed Assets | 73 516.00 | 15 720.00 | 57 796.00 | 73 516.00 |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 1 628 311.00 | 1 628 311.00 | 1 628 311.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 632 294.00 | 1 632 294.00 | 1 632 294.00 | |
110 Total Assets | 1 705 811.00 | 15 720.00 | 1 690 090.00 | 1 705 811.00 |
120 Share or Individual Capital | 1 127 000.00 | |||
126 Legal Reserve | 8 627.00 | |||
132 Other Reserves | 399 979.00 | |||
136 Profit for the Year | 110 700.00 | |||
142 Total Equity - Total I | 1 646 307.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 008.00 | |||
172 Other debts | 40 506.00 | |||
176 Total debts | 43 782.00 | |||
180 Liabilities Total | 1 690 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 000.00 | 360 000.00 | ||
230 Other income | 6 720.00 | 6 720.00 | ||
232 Total operating income excluding VAT | 366 720.00 | 366 720.00 | ||
242 Other external expenses | 13 859.00 | 13 859.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 295 705.00 | 295 705.00 | ||
254 Depreciation and amortization | 11 206.00 | 11 206.00 | ||
264 Total operating expenses | 322 582.00 | 322 582.00 | ||
270 Operating profit | 44 137.00 | 44 137.00 | ||
280 Financial income | 82 926.00 | 82 926.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 16 319.00 | 16 319.00 | ||
310 Profit or loss | 110 700.00 | 110 700.00 | ||
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