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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ASSISTEA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | ASSISTEA FORMATION |
| Siren | 825203425 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5770 |
| Management number | 2017B00103 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
110 Total Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 866.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 1 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 470.00 | 2 470.00 | ||
232 Total operating income excluding VAT | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 2 604.00 | 2 604.00 | ||
270 Operating profit | -134.00 | -134.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 494.00 | 494.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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