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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : A.S.C.O.R.E CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | A.S.C.O.R.E CONSULTANTS |
| Siren | 438549263 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 4380 |
| Management number | 2001B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 567.00 | 3 567.00 | 3 567.00 | |
028 Tangible Assets | 10 307.00 | 9 952.00 | 355.00 | 10 307.00 |
044 Total Fixed Assets | 13 874.00 | 13 519.00 | 355.00 | 13 874.00 |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
110 Total Assets | 22 527.00 | 13 519.00 | 9 009.00 | 22 527.00 |
120 Share or Individual Capital | 9 750.00 | |||
126 Legal Reserve | 975.00 | |||
136 Profit for the Year | -6 182.00 | |||
142 Total Equity - Total I | 4 543.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
172 Other debts | 2 929.00 | |||
176 Total debts | 4 466.00 | |||
180 Liabilities Total | 9 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 229.00 | 41 229.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 41 306.00 | 41 306.00 | ||
242 Other external expenses | 41 156.00 | 41 156.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 530.00 | 43 530.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 3 435.00 | 3 435.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | -6 182.00 | -6 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 155.00 | 9 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 159.00 | 2 159.00 | ||
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