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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE PROVENCE |
| Siren | 489751131 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2037 |
| Management number | 2006B00336 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 129.00 | 5 129.00 | 5 129.00 | |
044 Total Fixed Assets | 5 129.00 | 5 129.00 | 5 129.00 | |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 4 491.00 | 4 491.00 | 4 491.00 | |
110 Total Assets | 9 620.00 | 5 129.00 | 4 491.00 | 9 620.00 |
120 Share or Individual Capital | 3 001.00 | |||
134 Retained Earnings | -1 330.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 1 452.00 | |||
166 Suppliers and related accounts | 143.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 4 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 210.00 | 24 210.00 | ||
232 Total operating income excluding VAT | 24 210.00 | 24 210.00 | ||
242 Other external expenses | 6 238.00 | 6 238.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 17 738.00 | 17 738.00 | ||
264 Total operating expenses | 24 429.00 | 24 429.00 | ||
270 Operating profit | -219.00 | -219.00 | ||
310 Profit or loss | -219.00 | -219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 129.00 | 5 129.00 | ||
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