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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ASSIST HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2014-12-31 | Simplified |
| Name | ASSIST HOME |
| Siren | 503252421 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 173 |
| Management number | 2008B00362 |
| Activity code | 4322A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68850 Staffelfelden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 213.00 | 11 478.00 | 13 734.00 | 25 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 228.00 | 11 478.00 | 13 749.00 | 25 228.00 |
050 Raw materials, supplies, in progress | 2 201.00 | 2 201.00 | 2 201.00 | |
068 Receivables – Trade and related accounts | 637.00 | 637.00 | 637.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
110 Total Assets | 32 061.00 | 11 478.00 | 20 582.00 | 32 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 409.00 | |||
136 Profit for the Year | -4 355.00 | |||
142 Total Equity - Total I | -846.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 328.00 | |||
172 Other debts | 17 937.00 | |||
176 Total debts | 21 428.00 | |||
180 Liabilities Total | 20 582.00 | |||
199 Of which current accounts of debit partners | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 885.00 | 11 885.00 | ||
218 Production of services sold - France | 52 861.00 | 52 131.00 | 52 861.00 | |
222 Inventory production | 850.00 | 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 712.00 | 52 131.00 | 53 712.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 486.00 | 10 833.00 | 18 486.00 | |
240 Inventory changes (raw materials and supplies) | -663.00 | 135.00 | -663.00 | |
242 Other external expenses | 32 846.00 | 33 845.00 | 32 846.00 | |
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 988.00 | 980.00 | 988.00 | |
250 Staff compensation | 3 581.00 | |||
252 Social security contributions | 2 119.00 | 2 119.00 | ||
254 Depreciation and amortization | 4 256.00 | 2 692.00 | 4 256.00 | |
264 Total operating expenses | 58 034.00 | 52 066.00 | 58 034.00 | |
270 Operating profit | -4 321.00 | 65.00 | -4 321.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 6.00 | 44.00 | 6.00 | |
310 Profit or loss | -4 355.00 | 25.00 | -4 355.00 | |
374 Amount of VAT collected | 6 479.00 | 6 479.00 | ||
378 Amount of deductible VAT on goods and services | 5 908.00 | 5 908.00 | ||
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