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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ASSISTANCE VEHICULES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE VEHICULES SERVICES |
| Siren | 352849335 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 5164 |
| Management number | 1989B00397 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59494 PETITE-FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 184 488.00 | 177 467.00 | 7 021.00 | 184 488.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 184 658.00 | 177 583.00 | 7 074.00 | 184 658.00 |
068 Receivables – Trade and related accounts | 4 676.00 | 120.00 | 4 556.00 | 4 676.00 |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 6 117.00 | 120.00 | 5 997.00 | 6 117.00 |
110 Total Assets | 190 775.00 | 177 703.00 | 13 072.00 | 190 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 717.00 | |||
136 Profit for the Year | 2 825.00 | |||
142 Total Equity - Total I | 10 108.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 484.00 | |||
176 Total debts | 2 963.00 | |||
180 Liabilities Total | 13 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 656.00 | 29 656.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 29 799.00 | 29 799.00 | ||
242 Other external expenses | 15 594.00 | 15 594.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 3 820.00 | 3 820.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 24 554.00 | 24 554.00 | ||
270 Operating profit | 5 245.00 | 5 245.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 2 825.00 | 2 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 279.00 | 7 279.00 | ||
490 Total Fixed Assets (Gross Value) | 177 379.00 | 177 379.00 | ||
492 Total Fixed Assets (Increases) | 7 279.00 | 7 279.00 | ||
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