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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AS SOUTIEN SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | AS SOUTIEN SCOLAIRE |
| Siren | 810229591 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12276 |
| Management number | 2015B02267 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 410.00 | 1 080.00 | 1 490.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 690.00 | 410.00 | 1 280.00 | 1 690.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 5 551.00 | 5 551.00 | 5 551.00 | |
110 Total Assets | 7 241.00 | 410.00 | 6 831.00 | 7 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 978.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | 5 351.00 | |||
172 Other debts | 1 480.00 | |||
176 Total debts | 1 480.00 | |||
180 Liabilities Total | 6 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 200.00 | 24 200.00 | ||
232 Total operating income excluding VAT | 24 200.00 | 24 200.00 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 1 435.00 | 1 435.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 21 643.00 | 21 643.00 | ||
270 Operating profit | 2 557.00 | 2 557.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 2 373.00 | 2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 930.00 | 930.00 | ||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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