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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ASSISTANCE PREVOYANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-09-30 | Simplified |
| 2017-11-22 | Public | 2017-09-30 | Simplified |
| Name | ASSISTANCE PREVOYANCE GESTION |
| Siren | 443635230 |
| Closing | 2018-09-30 |
| Registry code | 4101 |
| Registration number | 5057 |
| Management number | 2017B00085 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41210 Neung-sur-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 316.00 | 207 783.00 | 17 533.00 | 225 316.00 |
028 Tangible Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
044 Total Fixed Assets | 229 076.00 | 211 543.00 | 17 533.00 | 229 076.00 |
084 Cash | 170 923.00 | 170 923.00 | 170 923.00 | |
096 Total Current Assets + Prepaid Expenses | 170 923.00 | 170 923.00 | 170 923.00 | |
110 Total Assets | 399 999.00 | 211 543.00 | 188 456.00 | 399 999.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 58 268.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 168 904.00 | |||
172 Other debts | 19 552.00 | |||
176 Total debts | 19 552.00 | |||
180 Liabilities Total | 188 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 353.00 | 19 353.00 | ||
232 Total operating income excluding VAT | 19 353.00 | 19 353.00 | ||
242 Other external expenses | 2 851.00 | 2 851.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 466.00 | 1 466.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
256 Provisions | 11 266.00 | 11 266.00 | ||
264 Total operating expenses | 19 353.00 | 19 353.00 | ||
280 Financial income | 637.00 | 637.00 | ||
310 Profit or loss | 637.00 | 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 11 266.00 | 11 266.00 | ||
490 Total Fixed Assets (Gross Value) | 28 889.00 | 28 889.00 | ||
494 Total Fixed Assets (Decreases) | 11 355.00 | 11 355.00 | ||
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