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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ASC-AIRLINES SERVICES CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ASC-AIRLINES SERVICES CONSULTING SARL |
| Siren | 509809182 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30749 |
| Management number | 2009B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
028 Tangible Assets | 2 134.00 | 1 039.00 | 1 095.00 | 2 134.00 |
044 Total Fixed Assets | 2 389.00 | 1 294.00 | 1 095.00 | 2 389.00 |
072 Receivables – Other | 8 048.00 | 8 048.00 | 8 048.00 | |
080 Sellable securities | 20 278.00 | 20 278.00 | 20 278.00 | |
084 Cash | 40 676.00 | 40 676.00 | 40 676.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 70 612.00 | 70 612.00 | 70 612.00 | |
110 Total Assets | 73 001.00 | 1 294.00 | 71 707.00 | 73 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 469.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 13 030.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 951.00 | |||
172 Other debts | 57 031.00 | |||
176 Total debts | 58 677.00 | |||
180 Liabilities Total | 71 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 849.00 | 23 849.00 | ||
218 Production of services sold - France | 38 513.00 | 38 513.00 | ||
232 Total operating income excluding VAT | 38 513.00 | 38 513.00 | ||
242 Other external expenses | 6 541.00 | 6 541.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 3 251.00 | 3 251.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 387.00 | 7 387.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 37 503.00 | 37 503.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
280 Financial income | 51.00 | 51.00 | ||
310 Profit or loss | 1 061.00 | 1 061.00 | ||
316 Non-deductible compensation and personal benefits | 963.00 | 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 2 196.00 | 2 196.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
494 Total Fixed Assets (Decreases) | 932.00 | 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 920.00 | 2 920.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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