Grow your business safely with ASCENDANCE
All the information you need about ASCENDANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASCENDANCE >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ASCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | ASCENDANCE |
| Siren | 825122815 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034809 |
| Management number | 2017B00364 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 226.00 | 226.00 | 226.00 | |
AT Other tangible assets | 2 151.00 | 251.00 | 1 900.00 | 2 151.00 |
BJ TOTAL (I) | 2 377.00 | 477.00 | 1 900.00 | 2 377.00 |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 1 376.00 | 1 376.00 | 1 376.00 | |
CO Grand total (0 to V) | 3 753.00 | 477.00 | 3 276.00 | 3 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 935.00 | 1 935.00 | ||
DL TOTAL (I) | 2 935.00 | 2 935.00 | ||
EA Other liabilities | 341.00 | 341.00 | ||
EC TOTAL (IV) | 341.00 | 341.00 | ||
EE Grand total (I to V) | 3 276.00 | 3 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 680.00 | 13 680.00 | 13 680.00 | |
FJ Net sales | 13 680.00 | 13 680.00 | 13 680.00 | |
FR Total operating income (I) | 13 680.00 | |||
FW Other purchases and external expenses | 10 847.00 | |||
GA Operating Expenses - Depreciation and Amortization | 477.00 | |||
GF Total Operating Expenses (II) | 11 324.00 | |||
GG - OPERATING RESULT (I - II) | 2 356.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 341.00 | 341.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 680.00 | 13 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 744.00 | 11 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 936.00 | 1 936.00 | ||
all companies in France
Complete and comprehensive database.
