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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ASSISTANCE SERVICE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ASSISTANCE SERVICE INTERNATIONAL |
| Siren | 414944991 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7036 |
| Management number | 1997B00777 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 13 347.00 | 13 347.00 | 13 347.00 | |
CJ TOTAL (II) | 13 717.00 | 13 717.00 | 13 717.00 | |
CO Grand total (0 to V) | 13 747.00 | 13 747.00 | 13 747.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 750.00 | 7 750.00 | 7 750.00 | |
DD Legal reserve (1) | 775.00 | 775.00 | 775.00 | |
DG Other reserves | 17 315.00 | 17 315.00 | 17 315.00 | |
DH Retained earnings | -10 261.00 | -8 081.00 | -10 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 027.00 | -2 180.00 | -2 027.00 | |
DL TOTAL (I) | 13 551.00 | 15 578.00 | 13 551.00 | |
DX Trade payables and related accounts | 1 427.00 | |||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EA Other liabilities | 45.00 | 45.00 | 45.00 | |
EC TOTAL (IV) | 195.00 | 1 472.00 | 195.00 | |
EE Grand total (I to V) | 13 747.00 | 17 050.00 | 13 747.00 | |
EG Accrued income and payables due within one year | 195.00 | 1 472.00 | 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 728.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
GF Total Operating Expenses (II) | 2 027.00 | |||
GG - OPERATING RESULT (I - II) | -2 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6.00 | 6.00 | ||
HB Exceptional income from capital transactions | 370.00 | |||
HD Total exceptional income (VII) | 370.00 | |||
HF Exceptional expenses on capital transactions | 370.00 | |||
HH Total exceptional expenses (VIII) | 370.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 370.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 027.00 | 2 550.00 | 2 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 027.00 | -2 180.00 | -2 027.00 | |
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