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BALANCE SHEET (
2019-12-19)
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 | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 18628 |
| Management number | 2015B03075 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Écharcon |
| 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 | 248.00 | 878.00 | 1 125.00 |
040 Financial Assets | 458 532.00 | 458 532.00 | 458 532.00 | |
044 Total Fixed Assets | 459 657.00 | 248.00 | 459 409.00 | 459 657.00 |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
110 Total Assets | 461 432.00 | 248.00 | 461 184.00 | 461 432.00 |
120 Share or Individual Capital | 372 900.00 | |||
126 Legal Reserve | 37 290.00 | |||
132 Other Reserves | 36 848.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 450 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 244.00 | |||
172 Other debts | 10 669.00 | |||
176 Total debts | 10 669.00 | |||
180 Liabilities Total | 461 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 6 314.00 | 6 314.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 6 678.00 | 6 678.00 | ||
270 Operating profit | 3 322.00 | 3 322.00 | ||
280 Financial income | 156.00 | 156.00 | ||
310 Profit or loss | 3 478.00 | 3 478.00 | ||
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