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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ASSISTANCE GARDIENNAGE PREVENTION INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE GARDIENNAGE PREVENTION INTERVENTION |
| Siren | 531020030 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029034 |
| Management number | 2011B01124 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 419.00 | 1 419.00 | 1 419.00 | |
028 Tangible Assets | 16 341.00 | 13 449.00 | 2 893.00 | 16 341.00 |
040 Financial Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
044 Total Fixed Assets | 19 565.00 | 14 868.00 | 4 698.00 | 19 565.00 |
068 Receivables – Trade and related accounts | 234 859.00 | 32 874.00 | 201 986.00 | 234 859.00 |
072 Receivables – Other | 29 069.00 | 29 069.00 | 29 069.00 | |
084 Cash | ||||
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 264 460.00 | 32 874.00 | 231 587.00 | 264 460.00 |
110 Total Assets | 284 026.00 | 47 741.00 | 236 284.00 | 284 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 042.00 | |||
134 Retained Earnings | -32 433.00 | |||
136 Profit for the Year | 3 774.00 | |||
142 Total Equity - Total I | 3 483.00 | |||
156 Loans and similar debts | 9 758.00 | |||
166 Suppliers and related accounts | 162 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 069.00 | |||
172 Other debts | 60 233.00 | |||
176 Total debts | 232 801.00 | |||
180 Liabilities Total | 236 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 206.00 | 296 407.00 | 337 206.00 | |
230 Other income | 12.00 | 1 476.00 | 12.00 | |
232 Total operating income excluding VAT | 337 218.00 | 297 883.00 | 337 218.00 | |
242 Other external expenses | 259 095.00 | 242 824.00 | 259 095.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 3 344.00 | 4 740.00 | 3 344.00 | |
250 Staff compensation | 31 086.00 | 35 211.00 | 31 086.00 | |
252 Social security contributions | 8 971.00 | 9 624.00 | 8 971.00 | |
254 Depreciation and amortization | 2 046.00 | 2 321.00 | 2 046.00 | |
256 Provisions | 31 206.00 | 31 206.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 335 748.00 | 294 727.00 | 335 748.00 | |
270 Operating profit | 1 470.00 | 3 156.00 | 1 470.00 | |
290 Exceptional income | 2 955.00 | 2 955.00 | ||
294 Financial expenses | 144.00 | 23.00 | 144.00 | |
300 Exceptional expenses | 507.00 | 1 600.00 | 507.00 | |
310 Profit or loss | 3 774.00 | 1 534.00 | 3 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 565.00 | 19 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 032.00 | 68 032.00 | ||
378 Amount of deductible VAT on goods and services | 49 176.00 | 49 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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