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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SERVICES ASSISTANCE A LA PERSONNE AUVERGNE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ASSISTANCE A LA PERSONNE AUVERGNE RHONE ALPES |
| Siren | 820848349 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1528 |
| Management number | 2016B00231 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 94 725.00 | 17 253.00 | 77 471.00 | 94 725.00 |
068 Receivables – Trade and related accounts | 7 071.00 | 7 071.00 | 7 071.00 | |
096 Total Current Assets + Prepaid Expenses | 193 629.00 | 193 629.00 | 193 629.00 | |
110 Total Assets | 288 355.00 | 17 253.00 | 271 101.00 | 288 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -103 195.00 | |||
142 Total Equity - Total I | -93 195.00 | |||
166 Suppliers and related accounts | 159 914.00 | |||
172 Other debts | 204 382.00 | |||
176 Total debts | 364 296.00 | |||
180 Liabilities Total | 271 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 87 523.00 | 87 523.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
264 Total operating expenses | 190 718.00 | 190 718.00 | ||
270 Operating profit | -103 195.00 | -103 195.00 | ||
310 Profit or loss | -103 195.00 | -103 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74 725.00 | 74 725.00 | ||
492 Total Fixed Assets (Increases) | 94 725.00 | 94 725.00 | ||
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