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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3579 |
| Management number | 2017B01422 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 1 151.00 | 455.00 | 1 606.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 2 055.00 | 1 151.00 | 904.00 | 2 055.00 |
068 Receivables – Trade and related accounts | 20 199.00 | 20 199.00 | 20 199.00 | |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 32 050.00 | 32 050.00 | 32 050.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 54 851.00 | 54 851.00 | 54 851.00 | |
110 Total Assets | 56 906.00 | 1 151.00 | 55 755.00 | 56 906.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 288.00 | |||
136 Profit for the Year | 9 968.00 | |||
142 Total Equity - Total I | 43 507.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 574.00 | |||
172 Other debts | 9 749.00 | |||
176 Total debts | 12 248.00 | |||
180 Liabilities Total | 55 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 517.00 | 73 517.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 74 717.00 | 74 717.00 | ||
242 Other external expenses | 23 272.00 | 23 272.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 25 958.00 | 25 958.00 | ||
252 Social security contributions | 11 042.00 | 11 042.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 62 990.00 | 62 990.00 | ||
270 Operating profit | 11 727.00 | 11 727.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 968.00 | 9 968.00 | ||
| 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 | |||
374 Amount of VAT collected | 14 703.00 | 14 703.00 | ||
378 Amount of deductible VAT on goods and services | 1 115.00 | 1 115.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 200.00 | 1 200.00 | ||
684 DECREASES in Total Provisions Statement | 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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