Grow your business safely with ASSISTANCE BUREAUTIQUE ADVICES
All the information you need about ASSISTANCE BUREAUTIQUE ADVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE BUREAUTIQUE ADVICES >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE ADVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE ADVICES |
| Siren | 534187190 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2989 |
| Management number | 2011B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 619.00 | 70.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 619.00 | 70.00 | 690.00 |
068 Receivables – Trade and related accounts | 4 116.00 | 4 116.00 | 4 116.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 38 176.00 | 38 176.00 | 38 176.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 199.00 | 44 199.00 | 44 199.00 | |
110 Total Assets | 44 889.00 | 619.00 | 44 270.00 | 44 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 284.00 | |||
136 Profit for the Year | -10 025.00 | |||
142 Total Equity - Total I | 23 359.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
172 Other debts | 18 529.00 | |||
176 Total debts | 20 911.00 | |||
180 Liabilities Total | 44 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 592.00 | 50 530.00 | 40 592.00 | |
230 Other income | 13.00 | 3 280.00 | 13.00 | |
232 Total operating income excluding VAT | 40 605.00 | 53 810.00 | 40 605.00 | |
242 Other external expenses | 10 046.00 | 14 737.00 | 10 046.00 | |
244 Taxes, duties and similar payments | 925.00 | 898.00 | 925.00 | |
250 Staff compensation | 29 510.00 | 22 092.00 | 29 510.00 | |
252 Social security contributions | 10 010.00 | 6 773.00 | 10 010.00 | |
254 Depreciation and amortization | 138.00 | 138.00 | 138.00 | |
262 Other expenses | 2 937.00 | |||
264 Total operating expenses | 50 630.00 | 47 578.00 | 50 630.00 | |
270 Operating profit | -10 025.00 | 6 232.00 | -10 025.00 | |
306 Income tax's | 671.00 | |||
310 Profit or loss | -10 025.00 | 5 561.00 | -10 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
all companies in France
Complete and comprehensive database.
