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BALANCE SHEET (
2021-11-12)
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 | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 32880 |
| 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 | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 3 904.00 | 3 904.00 | 3 904.00 | |
084 Cash | 5 554.00 | 5 554.00 | 5 554.00 | |
096 Total Current Assets + Prepaid Expenses | 10 028.00 | 10 028.00 | 10 028.00 | |
110 Total Assets | 10 028.00 | 10 028.00 | 10 028.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 156.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 9 917.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 111.00 | |||
180 Liabilities Total | 10 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 325.00 | 3 325.00 | ||
232 Total operating income excluding VAT | 3 325.00 | 3 325.00 | ||
242 Other external expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 252.00 | 252.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
310 Profit or loss | 3 073.00 | 3 073.00 | ||
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