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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1658 |
| Management number | 2017B01422 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| 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 | 749.00 | 856.00 | 1 606.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 2 055.00 | 749.00 | 1 305.00 | 2 055.00 |
068 Receivables – Trade and related accounts | 14 842.00 | 1 200.00 | 13 642.00 | 14 842.00 |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 49 836.00 | 49 836.00 | 49 836.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 66 433.00 | 1 200.00 | 65 233.00 | 66 433.00 |
110 Total Assets | 68 488.00 | 1 949.00 | 66 539.00 | 68 488.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 773.00 | |||
136 Profit for the Year | 15 015.00 | |||
142 Total Equity - Total I | 55 038.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 9 488.00 | |||
176 Total debts | 11 500.00 | |||
180 Liabilities Total | 66 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 349.00 | 74 349.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 352.00 | 74 352.00 | ||
242 Other external expenses | 19 011.00 | 19 011.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 24 978.00 | 24 978.00 | ||
252 Social security contributions | 10 220.00 | 10 220.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
256 Provisions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 56 686.00 | 56 686.00 | ||
270 Operating profit | 17 665.00 | 17 665.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 15 015.00 | 15 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 055.00 | 2 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 200.00 | 1 200.00 | ||
682 INCREASES Total Statement of Provisions | 1 200.00 | 1 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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