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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ASCOT INTERNATIONAL MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2012-12-31 | Simplified |
| Name | ASCOT INTERNATIONAL MANAGEMENT SERVICES |
| Siren | 398053025 |
| Closing | 2012-12-31 |
| Registry code | 0605 |
| Registration number | 1580 |
| Management number | 1994B30102 |
| Activity code | 8299Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 458.00 | 6 596.00 | 2 862.00 | 9 458.00 |
BH Other financial assets | 1 373.00 | 1 373.00 | 1 373.00 | |
BJ TOTAL (I) | 10 831.00 | 6 596.00 | 4 235.00 | 10 831.00 |
BX Customers and related accounts | 6 667.00 | 6 667.00 | 6 667.00 | |
BZ Other receivables | 1 312.00 | 1 312.00 | 1 312.00 | |
CF Cash and cash equivalents | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 9 182.00 | 9 182.00 | 9 182.00 | |
CO Grand total (0 to V) | 20 013.00 | 6 596.00 | 13 417.00 | 20 013.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 056.00 | 19 056.00 | ||
DH Retained earnings | -15 386.00 | -15 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 561.00 | 2 561.00 | ||
DL TOTAL (I) | 6 232.00 | 6 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 135.00 | 1 135.00 | ||
DX Trade payables and related accounts | 3 208.00 | 3 208.00 | ||
DY Tax and social security liabilities | 2 218.00 | 2 218.00 | ||
EA Other liabilities | 625.00 | 625.00 | ||
EC TOTAL (IV) | 7 185.00 | 7 185.00 | ||
EE Grand total (I to V) | 13 417.00 | 13 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FD Production sold - goods | 37 768.00 | |||
FJ Net sales | 37 768.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 769.00 | |||
FW Other purchases and external expenses | 26 299.00 | |||
FX Taxes, duties, and similar payments | 1 267.00 | |||
FY Salaries and Wages | 3 900.00 | |||
FZ Social Security Contributions | 2 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 101.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 127.00 | |||
GG - OPERATING RESULT (I - II) | 2 641.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 561.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 769.00 | 37 769.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 207.00 | 35 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 561.00 | 2 561.00 | ||
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