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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ASSISTANCE ET CONSEIL DES PUYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | ASSISTANCE ET CONSEIL DES PUYS |
| Siren | 811721844 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1065 |
| Management number | 2015B00203 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19490 STE FORTUNADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 770.00 | 6 401.00 | 16 369.00 | 22 770.00 |
AT Other tangible assets | 16 886.00 | 374.00 | 16 512.00 | 16 886.00 |
BJ TOTAL (I) | 39 656.00 | 6 775.00 | 32 881.00 | 39 656.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 46 728.00 | 46 728.00 | 46 728.00 | |
CH Prepaid expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
CJ TOTAL (II) | 50 115.00 | 50 115.00 | 50 115.00 | |
CO Grand total (0 to V) | 93 385.00 | 6 775.00 | 86 610.00 | 93 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 119 726.00 | 119 726.00 | ||
242 Other external expenses | 88 171.00 | 88 171.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 4 555.00 | 4 555.00 | ||
254 Depreciation and amortization | 6 775.00 | 6 775.00 | ||
262 Other expenses | 5 241.00 | 5 241.00 | ||
264 Total operating expenses | 34 784.00 | 34 784.00 | ||
270 Operating profit | -3 230.00 | -3 230.00 | ||
294 Financial expenses | 1 313.00 | 1 313.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -4 156.00 | -4 156.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 156.00 | -4 156.00 | ||
DL TOTAL (I) | 5 844.00 | 5 844.00 | ||
DX Trade payables and related accounts | 6 264.00 | 6 264.00 | ||
EC TOTAL (IV) | 80 766.00 | 80 766.00 | ||
EE Grand total (I to V) | 86 610.00 | 86 610.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 775.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 264.00 | 6 264.00 | 6 264.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 640.00 | 23 640.00 | 23 640.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 001.00 | 7 001.00 | 7 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 766.00 | 39 189.00 | 35 513.00 | 80 766.00 |
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