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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : ASC OVERSEAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2015-06-30 | Simplified |
| Name | ASC OVERSEAS SARL |
| Siren | 498581180 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 2542 |
| Management number | 2011B01887 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 26.00 | 26.00 | 26.00 | |
110 Total Assets | 26.00 | 26.00 | 26.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -17 669.00 | |||
136 Profit for the Year | 9 995.00 | |||
142 Total Equity - Total I | 26.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 26.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -400.00 | -395.00 | -400.00 | |
254 Depreciation and amortization | 407.00 | |||
264 Total operating expenses | -400.00 | 12.00 | -400.00 | |
270 Operating profit | 400.00 | -12.00 | 400.00 | |
290 Exceptional income | 9 965.00 | 9 965.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
310 Profit or loss | 9 995.00 | -12.00 | 9 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 31 323.00 | 31 323.00 | ||
490 Total Fixed Assets (Gross Value) | 33 819.00 | 33 819.00 | ||
494 Total Fixed Assets (Decreases) | 33 819.00 | 33 819.00 | ||
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