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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FRANCE ASSISTANCE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ASSISTANCE TP |
| Siren | 818140147 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15043 |
| Management number | 2016B02699 |
| Activity code | 4941C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
068 Receivables – Trade and related accounts | 88 276.00 | 88 276.00 | 88 276.00 | |
072 Receivables – Other | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 33 847.00 | 33 847.00 | 33 847.00 | |
096 Total Current Assets + Prepaid Expenses | 126 773.00 | 126 773.00 | 126 773.00 | |
110 Total Assets | 134 893.00 | 134 893.00 | 134 893.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 64 327.00 | |||
142 Total Equity - Total I | 73 327.00 | |||
166 Suppliers and related accounts | 13 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 48 347.00 | |||
176 Total debts | 61 567.00 | |||
180 Liabilities Total | 134 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 906.00 | 180 906.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 906.00 | 180 906.00 | ||
242 Other external expenses | 90 036.00 | 90 036.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 647.00 | 4 647.00 | ||
252 Social security contributions | 2 118.00 | 2 118.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 973.00 | 96 973.00 | ||
270 Operating profit | 83 934.00 | 83 934.00 | ||
306 Income tax's | 19 607.00 | 19 607.00 | ||
310 Profit or loss | 64 327.00 | 64 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 120.00 | 8 120.00 | ||
492 Total Fixed Assets (Increases) | 8 120.00 | 8 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 181.00 | 36 181.00 | ||
378 Amount of deductible VAT on goods and services | 15 485.00 | 15 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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