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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ASSISTANCE ET SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSISTANCE ET SERVICES AUX ENTREPRISES |
| Siren | 790923825 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3169 |
| Management number | 2013B00292 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 42.00 | 766.00 | 808.00 |
044 Total Fixed Assets | 808.00 | 42.00 | 766.00 | 808.00 |
068 Receivables – Trade and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 50 544.00 | 50 544.00 | 50 544.00 | |
096 Total Current Assets + Prepaid Expenses | 59 978.00 | 59 978.00 | 59 978.00 | |
110 Total Assets | 60 786.00 | 42.00 | 60 744.00 | 60 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 733.00 | |||
134 Retained Earnings | 31 164.00 | |||
136 Profit for the Year | 22 454.00 | |||
142 Total Equity - Total I | 57 351.00 | |||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 3 393.00 | |||
180 Liabilities Total | 60 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 195.00 | 11 195.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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