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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE SECRETARIAT PROFESSIONNEL |
| Siren | 503772949 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 705 |
| Management number | 2008B01677 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 997.00 | 10 921.00 | 10 076.00 | 20 997.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 21 039.00 | 10 921.00 | 10 119.00 | 21 039.00 |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 6 869.00 | 6 869.00 | 6 869.00 | |
092 Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 58 175.00 | 58 175.00 | 58 175.00 | |
110 Total Assets | 79 215.00 | 10 921.00 | 68 294.00 | 79 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 885.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 60 224.00 | |||
156 Loans and similar debts | 2 659.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 3 753.00 | |||
176 Total debts | 8 070.00 | |||
180 Liabilities Total | 68 294.00 | |||
195 Of which payables due in more than one year | 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 812.00 | 59 414.00 | 35 812.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 35 817.00 | 59 414.00 | 35 817.00 | |
242 Other external expenses | 27 972.00 | 35 871.00 | 27 972.00 | |
244 Taxes, duties and similar payments | 1 758.00 | 2 245.00 | 1 758.00 | |
254 Depreciation and amortization | 3 830.00 | 4 792.00 | 3 830.00 | |
262 Other expenses | 24.00 | 3.00 | 24.00 | |
264 Total operating expenses | 33 584.00 | 42 911.00 | 33 584.00 | |
270 Operating profit | 2 233.00 | 16 503.00 | 2 233.00 | |
280 Financial income | 626.00 | 970.00 | 626.00 | |
290 Exceptional income | 5 075.00 | |||
294 Financial expenses | 141.00 | 262.00 | 141.00 | |
300 Exceptional expenses | 4 664.00 | |||
306 Income tax's | 479.00 | 2 718.00 | 479.00 | |
310 Profit or loss | 2 238.00 | 14 904.00 | 2 238.00 | |
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