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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : Assistance Débarras et Services Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Assistance Débarras et Services Associés |
| Siren | 528809239 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 14511 |
| Management number | 2010B01649 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 530.00 | 3 400.00 | 130.00 | 3 530.00 |
068 Receivables – Trade and related accounts | 1 713.00 | 1 713.00 | 1 713.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 10 467.00 | 10 467.00 | 10 467.00 | |
110 Total Assets | 13 998.00 | 3 400.00 | 10 598.00 | 13 998.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 353.00 | |||
136 Profit for the Year | -2 334.00 | |||
142 Total Equity - Total I | 7 019.00 | |||
166 Suppliers and related accounts | 124.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 3 579.00 | |||
180 Liabilities Total | 10 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 445.00 | 10 445.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 447.00 | 10 447.00 | ||
242 Other external expenses | 5 574.00 | 5 574.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 5 768.00 | 5 768.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 761.00 | 12 761.00 | ||
270 Operating profit | -2 314.00 | -2 314.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 334.00 | -2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 530.00 | 3 530.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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