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BALANCE SHEET (
2018-07-12)
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 | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 7316 |
| Management number | 2015B03075 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 125.00 | 23.00 | 1 103.00 | 1 125.00 |
040 Financial Assets | 448 209.00 | 448 209.00 | 448 209.00 | |
044 Total Fixed Assets | 449 334.00 | 23.00 | 449 311.00 | 449 334.00 |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 15 791.00 | 15 791.00 | 15 791.00 | |
096 Total Current Assets + Prepaid Expenses | 18 053.00 | 18 053.00 | 18 053.00 | |
110 Total Assets | 467 387.00 | 23.00 | 467 364.00 | 467 387.00 |
120 Share or Individual Capital | 372 900.00 | |||
126 Legal Reserve | 33 300.00 | |||
132 Other Reserves | 30 318.00 | |||
136 Profit for the Year | 10 519.00 | |||
142 Total Equity - Total I | 447 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 327.00 | |||
172 Other debts | 20 327.00 | |||
176 Total debts | 20 327.00 | |||
180 Liabilities Total | 467 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 850.00 | 3 850.00 | ||
232 Total operating income excluding VAT | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 6 595.00 | 6 595.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 6 755.00 | 6 755.00 | ||
270 Operating profit | -2 905.00 | -2 905.00 | ||
280 Financial income | 13 424.00 | 13 424.00 | ||
310 Profit or loss | 10 519.00 | 10 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 125.00 | 1 125.00 | ||
482 INCREASES Financial Assets | 58 809.00 | 58 809.00 | ||
490 Total Fixed Assets (Gross Value) | 389 400.00 | 389 400.00 | ||
492 Total Fixed Assets (Increases) | 59 934.00 | 59 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 270.00 | 1 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
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