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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ASSISTANCE SECURITE PREVOYANCE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE SECURITE PREVOYANCE PROTECTION PRIVEE |
| Siren | 793725292 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18972 |
| Management number | 2013B02140 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 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 | 5 758.00 | 5 758.00 | 5 758.00 | |
072 Receivables – Other | 6 240.00 | 6 240.00 | 6 240.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 12 176.00 | 12 176.00 | 12 176.00 | |
110 Total Assets | 12 176.00 | 12 176.00 | 12 176.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 017.00 | |||
136 Profit for the Year | 3 376.00 | |||
142 Total Equity - Total I | 6 393.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 5 159.00 | |||
176 Total debts | 5 783.00 | |||
180 Liabilities Total | 12 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 080.00 | 38 080.00 | ||
232 Total operating income excluding VAT | 38 080.00 | 38 080.00 | ||
234 Purchases of goods (including customs duties) | 13 528.00 | 13 528.00 | ||
242 Other external expenses | 10 733.00 | 10 733.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 7 397.00 | 7 397.00 | ||
252 Social security contributions | 1 862.00 | 1 862.00 | ||
264 Total operating expenses | 33 672.00 | 33 672.00 | ||
270 Operating profit | 4 408.00 | 4 408.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 3 376.00 | 3 376.00 | ||
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