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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ASSISTANCE GESTION SECRETARIAT PERSONNALISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE GESTION SECRETARIAT PERSONNALISEE |
| Siren | 821761384 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006399 |
| Management number | 2016B01073 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 791.00 | 242.00 | 548.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 242.00 | 548.00 | 791.00 |
068 Receivables – Trade and related accounts | 3 386.00 | 2 447.00 | 939.00 | 3 386.00 |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 12 404.00 | 2 447.00 | 9 956.00 | 12 404.00 |
110 Total Assets | 13 195.00 | 2 689.00 | 10 505.00 | 13 195.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | 7 080.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 3 424.00 | |||
180 Liabilities Total | 10 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 893.00 | 13 893.00 | ||
232 Total operating income excluding VAT | 13 893.00 | 13 893.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
242 Other external expenses | 8 390.00 | 8 390.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
256 Provisions | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 11 080.00 | 11 080.00 | ||
270 Operating profit | 2 812.00 | 2 812.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 2 080.00 | 2 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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