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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ADMINISTRATIVE |
| Siren | 319177846 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43227 |
| Management number | 1980B21427 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 847.00 | 507.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 847.00 | 507.00 | 1 354.00 |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 17 697.00 | 17 697.00 | 17 697.00 | |
096 Total Current Assets + Prepaid Expenses | 21 680.00 | 21 680.00 | 21 680.00 | |
110 Total Assets | 23 034.00 | 847.00 | 22 187.00 | 23 034.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 695.00 | |||
134 Retained Earnings | 3 495.00 | |||
136 Profit for the Year | 2 986.00 | |||
142 Total Equity - Total I | 14 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 7 389.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 22 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 390.00 | 23 390.00 | ||
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 23 689.00 | 23 689.00 | ||
242 Other external expenses | 2 703.00 | 2 703.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 5 754.00 | 5 754.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 19 922.00 | 19 922.00 | ||
270 Operating profit | 3 767.00 | 3 767.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 986.00 | 2 986.00 | ||
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