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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AS SOUTIEN SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | AS SOUTIEN SCOLAIRE |
| Siren | 810229591 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3857 |
| Management number | 2015B02267 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 140.00 | 560.00 | 700.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 700.00 | 140.00 | 560.00 | 700.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
110 Total Assets | 2 025.00 | 140.00 | 1 885.00 | 2 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 885.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 1 885.00 | |||
180 Liabilities Total | 1 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 040.00 | 5 040.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
242 Other external expenses | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 680.00 | 680.00 | ||
264 Total operating expenses | 4 155.00 | 4 155.00 | ||
270 Operating profit | 885.00 | 885.00 | ||
310 Profit or loss | 885.00 | 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
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