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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ASCENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2018-03-31 | Complete |
| Name | ASCENDANCES |
| Siren | 440113223 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 9294 |
| Management number | 2002B01067 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6.00 | |||
BX Customers and related accounts | 570.00 | 570.00 | 570.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 1 812.00 | 1 812.00 | 1 812.00 | |
CO Grand total (0 to V) | 1 812.00 | 1 812.00 | 1 812.00 | |
CX Development or Research and Development Expenses | 6.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -7 793.00 | -7 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 306.00 | 306.00 | ||
DL TOTAL (I) | 513.00 | 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 293.00 | 1 293.00 | ||
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 1 298.00 | 1 298.00 | ||
EE Grand total (I to V) | 1 812.00 | 1 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 288.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 406.00 | |||
GG - OPERATING RESULT (I - II) | 394.00 | |||
GR Interest and similar expenses | 88.00 | |||
GT Net expenses on sales of marketable securities | 6.00 | |||
GU Total financial expenses (VI) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 494.00 | 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 306.00 | 306.00 | ||
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