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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ASCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-03-31 | Complete |
| 2017-03-01 | Public | 2016-03-31 | Complete |
| Name | ASCAP |
| Siren | 531093219 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/042742 |
| Management number | 2011B01659 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 1 148.00 | 1 148.00 | 1 148.00 | |
CO Grand total (0 to V) | 1 148.00 | 1 148.00 | 1 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 1 129.00 | 1 129.00 | 1 129.00 | |
DH Retained earnings | -10 805.00 | -7 245.00 | -10 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 070.00 | -3 560.00 | 1 070.00 | |
DL TOTAL (I) | -4 206.00 | -5 276.00 | -4 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 354.00 | 5 354.00 | 5 354.00 | |
DX Trade payables and related accounts | 1 070.00 | |||
DY Tax and social security liabilities | 535.00 | |||
EC TOTAL (IV) | 5 354.00 | 6 959.00 | 5 354.00 | |
EE Grand total (I to V) | 1 148.00 | 1 683.00 | 1 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -295.00 | |||
GF Total Operating Expenses (II) | -295.00 | |||
GG - OPERATING RESULT (I - II) | 295.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 125.00 | 1 125.00 | ||
HH Total exceptional expenses (VIII) | 350.00 | 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 775.00 | 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 070.00 | -3 560.00 | 1 070.00 | |
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