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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : ASSISTANCE BRIARDE CONSEIL ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BRIARDE CONSEIL ENTREPRISES |
| Siren | 811167683 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2303 |
| Management number | 2015B00765 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 JOUY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 842.00 | 3 224.00 | 2 618.00 | 5 842.00 |
028 Tangible Assets | 10 596.00 | 430.00 | 10 166.00 | 10 596.00 |
044 Total Fixed Assets | 16 438.00 | 3 654.00 | 12 784.00 | 16 438.00 |
068 Receivables – Trade and related accounts | 10 213.00 | 10 213.00 | 10 213.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 15 306.00 | 15 306.00 | 15 306.00 | |
110 Total Assets | 31 744.00 | 3 654.00 | 28 091.00 | 31 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 591.00 | |||
142 Total Equity - Total I | 6 591.00 | |||
164 Advances and down payments received on current orders | 1 120.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 740.00 | |||
172 Other debts | 18 939.00 | |||
176 Total debts | 21 500.00 | |||
180 Liabilities Total | 28 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 805.00 | 132 805.00 | ||
232 Total operating income excluding VAT | 132 805.00 | 132 805.00 | ||
242 Other external expenses | 59 462.00 | 59 462.00 | ||
243 (including business tax) | -1 351.00 | -1 351.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 17 749.00 | 17 749.00 | ||
254 Depreciation and amortization | 3 654.00 | 3 654.00 | ||
264 Total operating expenses | 126 000.00 | 126 000.00 | ||
270 Operating profit | 6 805.00 | 6 805.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 591.00 | 5 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 842.00 | 5 842.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 566.00 | 2 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 030.00 | 8 030.00 | ||
492 Total Fixed Assets (Increases) | 16 438.00 | 16 438.00 | ||
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