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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ASSISTANCE ADMINISTRATIF SECRETARIAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE ADMINISTRATIF SECRETARIAT SERVICE |
| Siren | 492745377 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027757 |
| Management number | 2006B05274 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243.00 | 243.00 | 243.00 | |
028 Tangible Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 872.00 | 872.00 | 872.00 | |
068 Receivables – Trade and related accounts | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 4 324.00 | 4 324.00 | 4 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
110 Total Assets | 8 271.00 | 872.00 | 7 399.00 | 8 271.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 871.00 | |||
134 Retained Earnings | -1 278.00 | |||
136 Profit for the Year | 2 712.00 | |||
142 Total Equity - Total I | 4 415.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 725.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 2 984.00 | |||
180 Liabilities Total | 7 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 375.00 | 5 375.00 | ||
232 Total operating income excluding VAT | 5 375.00 | 5 375.00 | ||
242 Other external expenses | 2 210.00 | 2 210.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 2 654.00 | 2 654.00 | ||
270 Operating profit | 2 721.00 | 2 721.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 2 712.00 | 2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 243.00 | 243.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 629.00 | 629.00 | ||
492 Total Fixed Assets (Increases) | 872.00 | 872.00 | ||
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