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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HOLDASCENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-19 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | HOLDASCENSION |
| Siren | 813528239 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 7892 |
| Management number | 2015B03075 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 ECHARCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 400.00 | 389 400.00 | 389 400.00 | |
044 Total Fixed Assets | 389 400.00 | 389 400.00 | 389 400.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
096 Total Current Assets + Prepaid Expenses | 31 849.00 | 31 849.00 | 31 849.00 | |
110 Total Assets | 421 249.00 | 421 249.00 | 421 249.00 | |
120 Share or Individual Capital | 333 000.00 | |||
136 Profit for the Year | 58 240.00 | |||
142 Total Equity - Total I | 391 240.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 809.00 | |||
172 Other debts | 29 809.00 | |||
176 Total debts | 30 009.00 | |||
180 Liabilities Total | 421 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 374.00 | 6 374.00 | ||
232 Total operating income excluding VAT | 6 374.00 | 6 374.00 | ||
242 Other external expenses | 17 902.00 | 17 902.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
264 Total operating expenses | 17 998.00 | 17 998.00 | ||
270 Operating profit | -11 623.00 | -11 623.00 | ||
280 Financial income | 69 905.00 | 69 905.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 58 240.00 | 58 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 389 400.00 | 389 400.00 | ||
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