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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ASCENSION QSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | ASCENSION QSE |
| Siren | 834212797 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1382 |
| Management number | 2017B01422 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 606.00 | 348.00 | 1 258.00 | 1 606.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 2 055.00 | 348.00 | 1 707.00 | 2 055.00 |
068 Receivables – Trade and related accounts | 17 090.00 | 17 090.00 | 17 090.00 | |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 29 444.00 | 29 444.00 | 29 444.00 | |
096 Total Current Assets + Prepaid Expenses | 50 952.00 | 50 952.00 | 50 952.00 | |
110 Total Assets | 53 007.00 | 348.00 | 52 659.00 | 53 007.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 981.00 | |||
136 Profit for the Year | 9 791.00 | |||
142 Total Equity - Total I | 40 023.00 | |||
166 Suppliers and related accounts | 3 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 9 260.00 | |||
176 Total debts | 12 636.00 | |||
180 Liabilities Total | 52 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 030.00 | 62 030.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 62 290.00 | 62 290.00 | ||
242 Other external expenses | 22 102.00 | 22 102.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 19 874.00 | 19 874.00 | ||
252 Social security contributions | 8 314.00 | 8 314.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 50 771.00 | 50 771.00 | ||
270 Operating profit | 11 519.00 | 11 519.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 9 791.00 | 9 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 606.00 | 1 606.00 | ||
482 INCREASES Financial Assets | 449.00 | 449.00 | ||
492 Total Fixed Assets (Increases) | 2 055.00 | 2 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 406.00 | 12 406.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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