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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ASSU NONNEVILLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ASSU NONNEVILLLE |
| Siren | 440779056 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22542 |
| Management number | 2002B00594 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 5 626.00 | 3 591.00 | 2 035.00 | 5 626.00 |
044 Total Fixed Assets | 5 776.00 | 3 741.00 | 2 035.00 | 5 776.00 |
072 Receivables – Other | 8 569.00 | 8 569.00 | 8 569.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 8 664.00 | 8 664.00 | 8 664.00 | |
110 Total Assets | 14 440.00 | 3 741.00 | 10 699.00 | 14 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 532.00 | |||
136 Profit for the Year | -3 039.00 | |||
142 Total Equity - Total I | 1 229.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 537.00 | |||
172 Other debts | 8 933.00 | |||
176 Total debts | 9 470.00 | |||
180 Liabilities Total | 10 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 947.00 | 50 646.00 | 35 947.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 952.00 | 50 646.00 | 35 952.00 | |
242 Other external expenses | 10 074.00 | 18 104.00 | 10 074.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 767.00 | 2 120.00 | |
250 Staff compensation | 18 277.00 | 19 307.00 | 18 277.00 | |
252 Social security contributions | 7 345.00 | 8 235.00 | 7 345.00 | |
254 Depreciation and amortization | 1 098.00 | 905.00 | 1 098.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 916.00 | 49 318.00 | 38 916.00 | |
270 Operating profit | -2 964.00 | 1 328.00 | -2 964.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 76.00 | 86.00 | 76.00 | |
310 Profit or loss | -3 039.00 | 1 244.00 | -3 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 763.00 | 14 763.00 | ||
494 Total Fixed Assets (Decreases) | 8 987.00 | 8 987.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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