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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ASCENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ASCENCO |
| Siren | 497736413 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2279 |
| Management number | 2007B00965 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 350.00 | 36 350.00 | 36 350.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 18 422.00 | 18 422.00 | 18 422.00 | |
096 Total Current Assets + Prepaid Expenses | 54 885.00 | 54 885.00 | 54 885.00 | |
110 Total Assets | 54 885.00 | 54 885.00 | 54 885.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | 38 626.00 | |||
142 Total Equity - Total I | 40 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 13 896.00 | |||
176 Total debts | 13 896.00 | |||
180 Liabilities Total | 54 885.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 879.00 | 4 879.00 | ||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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