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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE SECRETARIAT PROFESSIONNEL |
| Siren | 503772949 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 580 |
| Management number | 2008B01677 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 997.00 | 7 091.00 | 13 906.00 | 20 997.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 21 039.00 | 7 091.00 | 13 949.00 | 21 039.00 |
068 Receivables – Trade and related accounts | 3 428.00 | 3 428.00 | 3 428.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 51 000.00 | 51 000.00 | 51 000.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 57 425.00 | 57 425.00 | 57 425.00 | |
110 Total Assets | 78 464.00 | 7 091.00 | 71 373.00 | 78 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 981.00 | |||
136 Profit for the Year | 14 904.00 | |||
142 Total Equity - Total I | 57 985.00 | |||
156 Loans and similar debts | 4 347.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 7 284.00 | |||
176 Total debts | 13 388.00 | |||
180 Liabilities Total | 71 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 191.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 075.00 | |||
195 Of which payables due in more than one year | 2 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 414.00 | 50 165.00 | 59 414.00 | |
232 Total operating income excluding VAT | 59 414.00 | 50 165.00 | 59 414.00 | |
242 Other external expenses | 35 871.00 | 32 964.00 | 35 871.00 | |
244 Taxes, duties and similar payments | 2 245.00 | 1 509.00 | 2 245.00 | |
252 Social security contributions | 376.00 | |||
254 Depreciation and amortization | 4 792.00 | 4 173.00 | 4 792.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 911.00 | 39 022.00 | 42 911.00 | |
270 Operating profit | 16 503.00 | 11 143.00 | 16 503.00 | |
280 Financial income | 970.00 | 590.00 | 970.00 | |
290 Exceptional income | 5 075.00 | 5 075.00 | ||
294 Financial expenses | 262.00 | 78.00 | 262.00 | |
300 Exceptional expenses | 4 664.00 | 4 664.00 | ||
306 Income tax's | 2 718.00 | 1 826.00 | 2 718.00 | |
310 Profit or loss | 14 904.00 | 9 829.00 | 14 904.00 | |
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