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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : AGENCE D ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AGENCE D'ASSISTANCE ADMINISTRATIVE |
| Siren | 399409739 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1611 |
| Management number | 2000B50341 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 649.00 | 20 295.00 | 35 353.00 | 55 649.00 |
040 Financial Assets | 145 185.00 | 145 185.00 | 145 185.00 | |
044 Total Fixed Assets | 200 834.00 | 20 295.00 | 180 538.00 | 200 834.00 |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 62 552.00 | 62 552.00 | 62 552.00 | |
084 Cash | 29 753.00 | 29 753.00 | 29 753.00 | |
096 Total Current Assets + Prepaid Expenses | 92 730.00 | 92 730.00 | 92 730.00 | |
110 Total Assets | 293 563.00 | 20 295.00 | 273 268.00 | 293 563.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 86 017.00 | |||
136 Profit for the Year | 20 200.00 | |||
142 Total Equity - Total I | 271 217.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 2 051.00 | |||
180 Liabilities Total | 273 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 422.00 | |||
199 Of which current accounts of debit partners | 62 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 792.00 | 21 059.00 | 12 792.00 | |
232 Total operating income excluding VAT | 12 792.00 | 21 059.00 | 12 792.00 | |
242 Other external expenses | 3 750.00 | 5 135.00 | 3 750.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 604.00 | 1 622.00 | |
254 Depreciation and amortization | 1 391.00 | 1 391.00 | 1 391.00 | |
262 Other expenses | 576.00 | 1 241.00 | 576.00 | |
264 Total operating expenses | 7 339.00 | 9 371.00 | 7 339.00 | |
270 Operating profit | 5 453.00 | 11 688.00 | 5 453.00 | |
280 Financial income | 17 826.00 | 16 733.00 | 17 826.00 | |
290 Exceptional income | 486.00 | 486.00 | ||
306 Income tax's | 3 565.00 | 4 266.00 | 3 565.00 | |
310 Profit or loss | 20 200.00 | 24 158.00 | 20 200.00 | |
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