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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ASSISTANCE 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE 70 |
| Siren | 813955721 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 701 |
| Management number | 2015B00252 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 528.00 | 1 528.00 | 1 528.00 | |
068 Receivables – Trade and related accounts | 2 418.00 | 2 418.00 | 2 418.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 28 757.00 | 28 757.00 | 28 757.00 | |
096 Total Current Assets + Prepaid Expenses | 32 704.00 | 32 704.00 | 32 704.00 | |
110 Total Assets | 32 704.00 | 32 704.00 | 32 704.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 878.00 | |||
142 Total Equity - Total I | 19 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 12 825.00 | |||
176 Total debts | 12 825.00 | |||
180 Liabilities Total | 32 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 562.00 | 45 562.00 | ||
218 Production of services sold - France | 90 291.00 | 90 291.00 | ||
232 Total operating income excluding VAT | 135 853.00 | 135 853.00 | ||
234 Purchases of goods (including customs duties) | 34 573.00 | 34 573.00 | ||
236 Inventory change (goods) | -1 528.00 | -1 528.00 | ||
242 Other external expenses | 42 569.00 | 42 569.00 | ||
244 Taxes, duties and similar payments | 2 571.00 | 2 571.00 | ||
250 Staff compensation | 27 315.00 | 27 315.00 | ||
252 Social security contributions | 9 319.00 | 9 319.00 | ||
264 Total operating expenses | 114 819.00 | 114 819.00 | ||
270 Operating profit | 21 033.00 | 21 033.00 | ||
306 Income tax's | 3 155.00 | 3 155.00 | ||
310 Profit or loss | 17 878.00 | 17 878.00 | ||
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