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BALANCE SHEET (
2019-04-25)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008251 |
| Management number | 2017B00364 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226.00 | 226.00 | 226.00 | |
028 Tangible Assets | 2 152.00 | 681.00 | 1 470.00 | 2 152.00 |
044 Total Fixed Assets | 2 378.00 | 907.00 | 1 470.00 | 2 378.00 |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 2 439.00 | 907.00 | 1 531.00 | 2 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 936.00 | |||
136 Profit for the Year | -1 404.00 | |||
142 Total Equity - Total I | 1 532.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 595.00 | 13 680.00 | 8 595.00 | |
232 Total operating income excluding VAT | 8 595.00 | 13 680.00 | 8 595.00 | |
234 Purchases of goods (including customs duties) | 409.00 | 409.00 | ||
242 Other external expenses | 8 352.00 | 10 847.00 | 8 352.00 | |
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 430.00 | 477.00 | 430.00 | |
264 Total operating expenses | 9 633.00 | 11 324.00 | 9 633.00 | |
270 Operating profit | -1 038.00 | 2 356.00 | -1 038.00 | |
294 Financial expenses | 276.00 | 79.00 | 276.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 341.00 | |||
310 Profit or loss | -1 404.00 | 1 936.00 | -1 404.00 | |
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