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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ASSISTANCE PREVOYANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-09-30 | Simplified |
| 2017-11-22 | Public | 2017-09-30 | Simplified |
| Name | ASSISTANCE PREVOYANCE GESTION |
| Siren | 443635230 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 4395 |
| Management number | 2017B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41210 Neung-sur-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 316.00 | 196 517.00 | 28 799.00 | 225 316.00 |
028 Tangible Assets | 3 760.00 | 3 671.00 | 89.00 | 3 760.00 |
044 Total Fixed Assets | 229 076.00 | 200 188.00 | 28 888.00 | 229 076.00 |
084 Cash | 169 895.00 | 169 895.00 | 169 895.00 | |
096 Total Current Assets + Prepaid Expenses | 169 895.00 | 169 895.00 | 169 895.00 | |
110 Total Assets | 398 971.00 | 200 188.00 | 198 783.00 | 398 971.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 86 567.00 | |||
136 Profit for the Year | -2 597.00 | |||
142 Total Equity - Total I | 193 970.00 | |||
172 Other debts | 4 815.00 | |||
176 Total debts | 4 815.00 | |||
180 Liabilities Total | 198 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 338.00 | 20 338.00 | ||
232 Total operating income excluding VAT | 20 338.00 | 20 338.00 | ||
242 Other external expenses | 2 758.00 | 2 758.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 2 305.00 | 2 305.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
256 Provisions | 11 266.00 | 11 266.00 | ||
264 Total operating expenses | 22 936.00 | 22 936.00 | ||
270 Operating profit | -2 598.00 | -2 598.00 | ||
310 Profit or loss | -2 598.00 | -2 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 11 266.00 | 11 266.00 | ||
490 Total Fixed Assets (Gross Value) | 40 907.00 | 40 907.00 | ||
494 Total Fixed Assets (Decreases) | 12 018.00 | 12 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 112 660.00 | 112 660.00 | ||
682 INCREASES Total Statement of Provisions | 112 660.00 | 112 660.00 | ||
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