Grow your business safely with ASSISTANCE PHOCEENNE
All the information you need about ASSISTANCE PHOCEENNE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE PHOCEENNE >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ASSISTANCE PHOCEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | ASSISTANCE PHOCEENNE |
| Siren | 511185803 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 697 |
| Management number | 2009B00536 |
| Activity code | 5221Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 755.00 | 16 755.00 | 16 755.00 | |
044 Total Fixed Assets | 16 755.00 | 16 755.00 | 16 755.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 7 231.00 | 7 231.00 | 7 231.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 10 467.00 | 10 467.00 | 10 467.00 | |
096 Total Current Assets + Prepaid Expenses | 19 608.00 | 19 608.00 | 19 608.00 | |
110 Total Assets | 36 363.00 | 16 755.00 | 19 608.00 | 36 363.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -6 344.00 | |||
136 Profit for the Year | 841.00 | |||
142 Total Equity - Total I | 9 897.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 19 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 46 169.00 | 51 384.00 | 46 169.00 | |
230 Other income | 1.00 | 332.00 | 1.00 | |
232 Total operating income excluding VAT | 46 170.00 | 51 715.00 | 46 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 1 842.00 | 979.00 | |
242 Other external expenses | 32 503.00 | 35 407.00 | 32 503.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 1 463.00 | 2 282.00 | |
250 Staff compensation | 4 500.00 | 4 300.00 | 4 500.00 | |
252 Social security contributions | 4 994.00 | 7 929.00 | 4 994.00 | |
254 Depreciation and amortization | 843.00 | |||
262 Other expenses | 1.00 | 326.00 | 1.00 | |
264 Total operating expenses | 45 259.00 | 52 110.00 | 45 259.00 | |
270 Operating profit | 911.00 | -394.00 | 911.00 | |
294 Financial expenses | 22.00 | 78.00 | 22.00 | |
300 Exceptional expenses | 48.00 | 135.00 | 48.00 | |
310 Profit or loss | 841.00 | -607.00 | 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 755.00 | 16 755.00 | ||
all companies in France
Complete and comprehensive database.
