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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : FRANCE ASSISTANCE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ASSISTANCE TP |
| Siren | 818140147 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15492 |
| Management number | 2016B02699 |
| Activity code | 4941C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
064 Advances and down payments on orders | 13 279.00 | 13 279.00 | 13 279.00 | |
068 Receivables – Trade and related accounts | 153 968.00 | 153 968.00 | 153 968.00 | |
072 Receivables – Other | 16 101.00 | 16 101.00 | 16 101.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 186 504.00 | 186 504.00 | 186 504.00 | |
110 Total Assets | 194 624.00 | 194 624.00 | 194 624.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 3 427.00 | |||
136 Profit for the Year | -22 090.00 | |||
142 Total Equity - Total I | 51 236.00 | |||
166 Suppliers and related accounts | 34 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 108 862.00 | |||
176 Total debts | 143 388.00 | |||
180 Liabilities Total | 194 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 694 418.00 | 694 418.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 694 421.00 | 694 421.00 | ||
242 Other external expenses | 496 190.00 | 496 190.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 7 612.00 | 7 612.00 | ||
250 Staff compensation | 159 877.00 | 159 877.00 | ||
252 Social security contributions | 58 970.00 | 58 970.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 722 661.00 | 722 661.00 | ||
270 Operating profit | -28 241.00 | -28 241.00 | ||
290 Exceptional income | 7 350.00 | 7 350.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
310 Profit or loss | -22 090.00 | -22 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 120.00 | 8 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138 884.00 | 138 884.00 | ||
378 Amount of deductible VAT on goods and services | 67 697.00 | 67 697.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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