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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : OFFICE ASSISTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | OFFICE ASSISTANT |
| Siren | 822414025 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 6099 |
| Management number | 2016B00728 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Saint-Michel-en-Grève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 471.00 | 5 471.00 | 5 471.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 172.00 | 7 172.00 | 7 172.00 | |
096 Total Current Assets + Prepaid Expenses | 12 845.00 | 12 845.00 | 12 845.00 | |
110 Total Assets | 12 845.00 | 12 845.00 | 12 845.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 741.00 | |||
142 Total Equity - Total I | 10 741.00 | |||
166 Suppliers and related accounts | 709.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 2 104.00 | |||
180 Liabilities Total | 12 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 859.00 | 8 859.00 | ||
232 Total operating income excluding VAT | 8 859.00 | 8 859.00 | ||
242 Other external expenses | 5 631.00 | 5 631.00 | ||
264 Total operating expenses | 5 631.00 | 5 631.00 | ||
270 Operating profit | 3 228.00 | 3 228.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 2 741.00 | 2 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 772.00 | 1 772.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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