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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ASSAN'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSAN'SERVICES |
| Siren | 803570910 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9103 |
| Management number | 2014B01504 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 506.00 | 4 102.00 | 4 404.00 | 8 506.00 |
044 Total Fixed Assets | 8 506.00 | 4 102.00 | 4 404.00 | 8 506.00 |
068 Receivables – Trade and related accounts | 6 132.00 | 6 132.00 | 6 132.00 | |
072 Receivables – Other | ||||
084 Cash | 1 619.00 | 1 619.00 | 1 619.00 | |
096 Total Current Assets + Prepaid Expenses | 7 751.00 | 7 751.00 | 7 751.00 | |
110 Total Assets | 16 257.00 | 4 102.00 | 12 155.00 | 16 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -2 861.00 | |||
142 Total Equity - Total I | -1 761.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 046.00 | |||
172 Other debts | 12 863.00 | |||
176 Total debts | 13 916.00 | |||
180 Liabilities Total | 12 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 694.00 | 55 459.00 | 38 694.00 | |
232 Total operating income excluding VAT | 38 694.00 | 55 459.00 | 38 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 987.00 | 29 271.00 | 17 987.00 | |
242 Other external expenses | 9 592.00 | 14 952.00 | 9 592.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 6 946.00 | 6 934.00 | 6 946.00 | |
252 Social security contributions | 5 157.00 | 4 586.00 | 5 157.00 | |
254 Depreciation and amortization | 1 701.00 | 2 401.00 | 1 701.00 | |
264 Total operating expenses | 41 555.00 | 58 144.00 | 41 555.00 | |
270 Operating profit | -2 861.00 | -2 685.00 | -2 861.00 | |
310 Profit or loss | -2 861.00 | -2 685.00 | -2 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 506.00 | 8 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 739.00 | 7 739.00 | ||
378 Amount of deductible VAT on goods and services | 4 679.00 | 4 679.00 | ||
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