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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ASSISTANCE SEJOUR EN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE SEJOUR EN FRANCE |
| Siren | 504246760 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6214 |
| Management number | 2008B00926 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 AULNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 356 427.00 | 83 196.00 | 273 231.00 | 356 427.00 |
044 Total Fixed Assets | 356 427.00 | 83 196.00 | 273 231.00 | 356 427.00 |
064 Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
080 Sellable securities | 38 849.00 | 38 849.00 | 38 849.00 | |
084 Cash | 57 144.00 | 57 144.00 | 57 144.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 97 236.00 | 97 236.00 | 97 236.00 | |
110 Total Assets | 453 663.00 | 83 196.00 | 370 467.00 | 453 663.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -49 855.00 | |||
136 Profit for the Year | -10 283.00 | |||
140 Regulated Provisions | 44 800.00 | |||
142 Total Equity - Total I | 34 662.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 945.00 | |||
172 Other debts | 333 495.00 | |||
176 Total debts | 335 805.00 | |||
180 Liabilities Total | 370 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 119.00 | 35 119.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 35 156.00 | 35 156.00 | ||
242 Other external expenses | 25 023.00 | 25 023.00 | ||
243 (including business tax) | -317.00 | -317.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 20 960.00 | 20 960.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 48 187.00 | 48 187.00 | ||
270 Operating profit | -13 031.00 | -13 031.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -10 283.00 | -10 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 700.00 | 2 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 352 228.00 | 352 228.00 | ||
492 Total Fixed Assets (Increases) | 4 199.00 | 4 199.00 | ||
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