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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE 93 |
| Siren | 399406818 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12172 |
| Management number | 1994B04251 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 552.00 | 4 387.00 | 165.00 | 4 552.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 4 619.00 | 4 387.00 | 233.00 | 4 619.00 |
068 Receivables – Trade and related accounts | 5 531.00 | 645.00 | 4 886.00 | 5 531.00 |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 7 367.00 | 7 367.00 | 7 367.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 16 609.00 | 645.00 | 15 964.00 | 16 609.00 |
110 Total Assets | 21 229.00 | 5 032.00 | 16 197.00 | 21 229.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 2 788.00 | |||
142 Total Equity - Total I | 10 411.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 3 233.00 | |||
176 Total debts | 5 786.00 | |||
180 Liabilities Total | 16 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 930.00 | 49 810.00 | 41 930.00 | |
230 Other income | 552.00 | 1 667.00 | 552.00 | |
232 Total operating income excluding VAT | 42 482.00 | 51 478.00 | 42 482.00 | |
242 Other external expenses | 10 870.00 | 10 274.00 | 10 870.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 3 098.00 | 3 826.00 | 3 098.00 | |
250 Staff compensation | 16 000.00 | 21 000.00 | 16 000.00 | |
252 Social security contributions | 9 732.00 | 12 055.00 | 9 732.00 | |
254 Depreciation and amortization | 111.00 | 57.00 | 111.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 39 811.00 | 47 213.00 | 39 811.00 | |
270 Operating profit | 2 671.00 | 4 265.00 | 2 671.00 | |
280 Financial income | 26.00 | 60.00 | 26.00 | |
290 Exceptional income | 91.00 | 165.00 | 91.00 | |
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | 2 788.00 | 4 469.00 | 2 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 619.00 | 4 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 386.00 | 8 386.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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