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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SOCIETE D' ASSISTANCE PATRIMONIALE ET FISCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D' ASSISTANCE PATRIMONIALE ET FISCALE |
| Siren | 821673951 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12664 |
| Management number | 2016B01809 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 972.00 | 972.00 | 972.00 | |
110 Total Assets | 972.00 | 972.00 | 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 838.00 | |||
172 Other debts | 134.00 | |||
176 Total debts | 134.00 | |||
180 Liabilities Total | 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 112.00 | 112.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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