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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : B ASCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | B ASCOM |
| Siren | 883330128 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12148 |
| Management number | 2020B02468 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65.00 | 66.00 | 65.00 | |
044 Total Fixed Assets | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
084 Cash | 4 382.00 | 4 382.00 | 4 382.00 | |
096 Total Current Assets + Prepaid Expenses | 4 852.00 | 4 852.00 | 4 852.00 | |
110 Total Assets | 4 918.00 | 4 918.00 | 4 918.00 | |
136 Profit for the Year | -1 630.00 | |||
142 Total Equity - Total I | -1 630.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
172 Other debts | 4 836.00 | |||
176 Total debts | 6 548.00 | |||
180 Liabilities Total | 4 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 263.00 | 8 263.00 | ||
232 Total operating income excluding VAT | 8 283.00 | 8 283.00 | ||
242 Other external expenses | 9 696.00 | 9 696.00 | ||
264 Total operating expenses | 9 913.00 | 9 913.00 | ||
270 Operating profit | -1 630.00 | -1 630.00 | ||
310 Profit or loss | -1 630.00 | -1 630.00 | ||
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