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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ASC-AIRLINES SERVICES CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ASC-AIRLINES SERVICES CONSULTING SARL |
| Siren | 509809182 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59454 |
| Management number | 2009B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
028 Tangible Assets | 1 941.00 | 1 500.00 | 440.00 | 1 941.00 |
044 Total Fixed Assets | 2 196.00 | 1 755.00 | 440.00 | 2 196.00 |
068 Receivables – Trade and related accounts | 5 440.00 | 5 440.00 | 5 440.00 | |
072 Receivables – Other | 7 675.00 | 7 675.00 | 7 675.00 | |
080 Sellable securities | 20 133.00 | 20 133.00 | 20 133.00 | |
084 Cash | 47 996.00 | 47 996.00 | 47 996.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 81 622.00 | 81 622.00 | 81 622.00 | |
110 Total Assets | 83 817.00 | 1 755.00 | 82 062.00 | 83 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 956.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 18 380.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 016.00 | |||
172 Other debts | 61 665.00 | |||
176 Total debts | 63 682.00 | |||
180 Liabilities Total | 82 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 850.00 | 25 850.00 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 44 008.00 | 44 008.00 | ||
242 Other external expenses | 8 846.00 | 8 846.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 575.00 | 3 575.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 8 775.00 | 8 775.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 43 949.00 | 43 949.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
316 Non-deductible compensation and personal benefits | 950.00 | 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 442.00 | 442.00 | ||
490 Total Fixed Assets (Gross Value) | 1 754.00 | 1 754.00 | ||
492 Total Fixed Assets (Increases) | 442.00 | 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 630.00 | 3 630.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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