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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE ADVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE ADVICES |
| Siren | 534187190 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2839 |
| Management number | 2011B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 641.00 | 838.00 | 802.00 | 1 641.00 |
044 Total Fixed Assets | 1 641.00 | 838.00 | 802.00 | 1 641.00 |
064 Advances and down payments on orders | 816.00 | 816.00 | 816.00 | |
068 Receivables – Trade and related accounts | 2 427.00 | 2 427.00 | 2 427.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 18 601.00 | 18 601.00 | 18 601.00 | |
096 Total Current Assets + Prepaid Expenses | 23 315.00 | 23 315.00 | 23 315.00 | |
110 Total Assets | 24 957.00 | 838.00 | 24 118.00 | 24 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 259.00 | |||
136 Profit for the Year | -3 948.00 | |||
142 Total Equity - Total I | 19 410.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 4 707.00 | |||
180 Liabilities Total | 24 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 143.00 | 19 143.00 | ||
218 Production of services sold - France | 19 143.00 | 40 592.00 | 19 143.00 | |
230 Other income | 2.00 | 13.00 | 2.00 | |
232 Total operating income excluding VAT | 19 145.00 | 40 605.00 | 19 145.00 | |
242 Other external expenses | 14 152.00 | 10 046.00 | 14 152.00 | |
244 Taxes, duties and similar payments | 525.00 | 925.00 | 525.00 | |
250 Staff compensation | 6 244.00 | 29 510.00 | 6 244.00 | |
252 Social security contributions | 1 952.00 | 10 010.00 | 1 952.00 | |
254 Depreciation and amortization | 219.00 | 138.00 | 219.00 | |
264 Total operating expenses | 23 093.00 | 50 630.00 | 23 093.00 | |
270 Operating profit | -3 948.00 | -10 025.00 | -3 948.00 | |
310 Profit or loss | -3 948.00 | -10 025.00 | -3 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 951.00 | 951.00 | ||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
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