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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : ASSISTANCE ELECTRICITE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ELECTRICITE BATIMENT |
| Siren | 392573606 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8607 |
| Management number | 2009B00388 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Messimy-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 155.00 | 3 155.00 | 3 155.00 | |
028 Tangible Assets | 18 551.00 | 17 142.00 | 1 409.00 | 18 551.00 |
040 Financial Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 22 241.00 | 20 297.00 | 1 945.00 | 22 241.00 |
068 Receivables – Trade and related accounts | 13 114.00 | 13 114.00 | 13 114.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
080 Sellable securities | ||||
084 Cash | 7 977.00 | 7 977.00 | 7 977.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 22 894.00 | 22 894.00 | 22 894.00 | |
110 Total Assets | 45 135.00 | 20 297.00 | 24 839.00 | 45 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 471.00 | |||
136 Profit for the Year | -13 055.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 15 651.00 | |||
176 Total debts | 16 037.00 | |||
180 Liabilities Total | 24 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 478.00 | 1.00 | 1 478.00 | |
232 Total operating income excluding VAT | 99 447.00 | 78 838.00 | 99 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 658.00 | 83.00 | 658.00 | |
242 Other external expenses | 38 907.00 | 41 521.00 | 38 907.00 | |
244 Taxes, duties and similar payments | 2 128.00 | 2 824.00 | 2 128.00 | |
250 Staff compensation | 64 152.00 | 17 850.00 | 64 152.00 | |
252 Social security contributions | 6 350.00 | 8 279.00 | 6 350.00 | |
254 Depreciation and amortization | 274.00 | 1 484.00 | 274.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 72 904.00 | 30 448.00 | 72 904.00 | |
270 Operating profit | -13 023.00 | 6 786.00 | -13 023.00 | |
280 Financial income | 309.00 | 13.00 | 309.00 | |
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | -13 055.00 | 6 697.00 | -13 055.00 | |
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