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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ASSISTANCE GARDIENNAGE PREVENTION INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE GARDIENNAGE PREVENTION INTERVENTION |
| Siren | 531020030 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019711 |
| Management number | 2011B01124 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 319.00 | 1 424.00 | 1 895.00 | 3 319.00 |
028 Tangible Assets | 16 341.00 | 14 808.00 | 1 533.00 | 16 341.00 |
040 Financial Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
044 Total Fixed Assets | 21 465.00 | 16 232.00 | 5 233.00 | 21 465.00 |
068 Receivables – Trade and related accounts | 279 731.00 | 11 165.00 | 268 567.00 | 279 731.00 |
072 Receivables – Other | 37 526.00 | 37 526.00 | 37 526.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 317 800.00 | 11 165.00 | 306 635.00 | 317 800.00 |
110 Total Assets | 339 265.00 | 27 397.00 | 311 868.00 | 339 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 042.00 | |||
134 Retained Earnings | -28 659.00 | |||
136 Profit for the Year | 41 397.00 | |||
142 Total Equity - Total I | 44 880.00 | |||
156 Loans and similar debts | 19 138.00 | |||
166 Suppliers and related accounts | 184 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 062.00 | |||
172 Other debts | 63 834.00 | |||
176 Total debts | 266 988.00 | |||
180 Liabilities Total | 311 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 646 555.00 | 337 206.00 | 646 555.00 | |
230 Other income | 31 765.00 | 12.00 | 31 765.00 | |
232 Total operating income excluding VAT | 678 320.00 | 337 218.00 | 678 320.00 | |
242 Other external expenses | 542 736.00 | 259 095.00 | 542 736.00 | |
243 (including business tax) | 3 379.00 | 3 379.00 | ||
244 Taxes, duties and similar payments | 7 836.00 | 3 344.00 | 7 836.00 | |
250 Staff compensation | 30 486.00 | 31 086.00 | 30 486.00 | |
252 Social security contributions | 11 432.00 | 8 971.00 | 11 432.00 | |
254 Depreciation and amortization | 1 365.00 | 2 046.00 | 1 365.00 | |
256 Provisions | 9 497.00 | 31 206.00 | 9 497.00 | |
262 Other expenses | 32 487.00 | 32 487.00 | ||
264 Total operating expenses | 635 839.00 | 335 748.00 | 635 839.00 | |
270 Operating profit | 42 482.00 | 1 470.00 | 42 482.00 | |
290 Exceptional income | 1 043.00 | 2 955.00 | 1 043.00 | |
294 Financial expenses | 500.00 | 144.00 | 500.00 | |
300 Exceptional expenses | 198.00 | 507.00 | 198.00 | |
306 Income tax's | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 41 397.00 | 3 774.00 | 41 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 19 565.00 | 19 565.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 311.00 | 129 311.00 | ||
378 Amount of deductible VAT on goods and services | 104 318.00 | 104 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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