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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEILS ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE CONSEILS ETUDES |
| Siren | 434760526 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/000923 |
| Management number | 2001B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 3 004.00 | 3 004.00 | 3 004.00 | |
110 Total Assets | 5 199.00 | 5 199.00 | 5 199.00 | |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -5 871.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 4 744.00 | |||
154 Provisions for risks and charges - Total II | 67.00 | |||
166 Suppliers and related accounts | 388.00 | |||
176 Total debts | 388.00 | |||
180 Liabilities Total | 5 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 283.00 | 11 283.00 | ||
232 Total operating income excluding VAT | 11 283.00 | 11 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 7 974.00 | 7 974.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
264 Total operating expenses | 8 293.00 | 8 293.00 | ||
270 Operating profit | 2 990.00 | 2 990.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
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