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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ASCO PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASCO PARTICIPATION |
| Siren | 488247214 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61746 |
| Management number | 2015B13846 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 442.00 | 5 251.00 | 191.00 | 5 442.00 |
040 Financial Assets | 16 670.00 | 16 670.00 | 16 670.00 | |
044 Total Fixed Assets | 22 112.00 | 21 921.00 | 191.00 | 22 112.00 |
068 Receivables – Trade and related accounts | 168 000.00 | 168 000.00 | 168 000.00 | |
072 Receivables – Other | 26 409.00 | 26 409.00 | 26 409.00 | |
084 Cash | 15 822.00 | 15 822.00 | 15 822.00 | |
096 Total Current Assets + Prepaid Expenses | 210 231.00 | 210 231.00 | 210 231.00 | |
110 Total Assets | 232 343.00 | 21 921.00 | 210 422.00 | 232 343.00 |
120 Share or Individual Capital | 37 001.00 | |||
126 Legal Reserve | 2 166.00 | |||
134 Retained Earnings | -89 906.00 | |||
136 Profit for the Year | -733.00 | |||
142 Total Equity - Total I | -51 472.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 43 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 600.00 | |||
172 Other debts | 218 494.00 | |||
176 Total debts | 261 894.00 | |||
180 Liabilities Total | 210 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 112.00 | 22 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 653.00 | 40 653.00 | ||
378 Amount of deductible VAT on goods and services | 4 375.00 | 4 375.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 670.00 | 16 670.00 | ||
682 INCREASES Total Statement of Provisions | 16 670.00 | 16 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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