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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ADMINISTRATIVE |
| Siren | 319177846 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35554 |
| Management number | 1980B21427 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 1 003.00 | 351.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 1 003.00 | 351.00 | 1 354.00 |
068 Receivables – Trade and related accounts | 2 965.00 | 2 965.00 | 2 965.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 17 971.00 | 17 971.00 | 17 971.00 | |
096 Total Current Assets + Prepaid Expenses | 21 643.00 | 21 643.00 | 21 643.00 | |
110 Total Assets | 22 997.00 | 1 003.00 | 21 994.00 | 22 997.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 414.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 15 203.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 669.00 | |||
172 Other debts | 6 750.00 | |||
176 Total debts | 6 791.00 | |||
180 Liabilities Total | 21 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 140.00 | 19 140.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 19 279.00 | 19 279.00 | ||
242 Other external expenses | 1 710.00 | 1 710.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 7 198.00 | 7 198.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 18 462.00 | 18 462.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
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