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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AGENCE D ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AGENCE D ASSISTANCE ADMINISTRATIVE |
| Siren | 399409739 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1703 |
| Management number | 2000B50341 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 649.00 | 18 904.00 | 36 745.00 | 55 649.00 |
040 Financial Assets | 138 763.00 | 138 763.00 | 138 763.00 | |
044 Total Fixed Assets | 194 412.00 | 18 904.00 | 175 507.00 | 194 412.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 62 657.00 | 62 657.00 | 62 657.00 | |
084 Cash | 15 911.00 | 15 911.00 | 15 911.00 | |
096 Total Current Assets + Prepaid Expenses | 78 988.00 | 78 988.00 | 78 988.00 | |
110 Total Assets | 273 400.00 | 18 904.00 | 254 495.00 | 273 400.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 61 859.00 | |||
136 Profit for the Year | 24 158.00 | |||
142 Total Equity - Total I | 251 017.00 | |||
156 Loans and similar debts | 911.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 3 478.00 | |||
180 Liabilities Total | 254 495.00 | |||
199 Of which current accounts of debit partners | 62 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 21 058.00 | 15 287.00 | 21 058.00 | |
232 Total operating income excluding VAT | 21 059.00 | 15 287.00 | 21 059.00 | |
242 Other external expenses | 5 135.00 | 7 077.00 | 5 135.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 842.00 | 1 601.00 | |
254 Depreciation and amortization | 1 391.00 | 1 696.00 | 1 391.00 | |
262 Other expenses | 1 241.00 | 839.00 | 1 241.00 | |
264 Total operating expenses | 9 371.00 | 11 455.00 | 9 371.00 | |
270 Operating profit | 11 688.00 | 3 832.00 | 11 688.00 | |
280 Financial income | 16 733.00 | 20 128.00 | 16 733.00 | |
290 Exceptional income | 53 501.00 | |||
294 Financial expenses | 22 535.00 | |||
300 Exceptional expenses | 24 641.00 | |||
306 Income tax's | 4 263.00 | 4 543.00 | 4 263.00 | |
310 Profit or loss | 24 158.00 | 25 743.00 | 24 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 412.00 | 194 412.00 | ||
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