Grow your business safely with AGENCE D ASSISTANCE ADMINISTRATIVE
All the information you need about AGENCE D ASSISTANCE ADMINISTRATIVE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE D ASSISTANCE ADMINISTRATIVE >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : AGENCE D ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AGENCE D'ASSISTANCE ADMINISTRATIVE |
| Siren | 399409739 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 1752 |
| Management number | 2000B50341 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 FALAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 649.00 | 21 687.00 | 33 962.00 | 55 649.00 |
040 Financial Assets | 145 185.00 | 145 185.00 | 145 185.00 | |
044 Total Fixed Assets | 200 834.00 | 21 687.00 | 179 147.00 | 200 834.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 52 698.00 | 52 698.00 | 52 698.00 | |
084 Cash | 72 462.00 | 72 462.00 | 72 462.00 | |
096 Total Current Assets + Prepaid Expenses | 125 580.00 | 125 580.00 | 125 580.00 | |
110 Total Assets | 326 414.00 | 21 687.00 | 304 727.00 | 326 414.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 6 217.00 | |||
136 Profit for the Year | 31 249.00 | |||
142 Total Equity - Total I | 302 466.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 1 717.00 | |||
176 Total debts | 2 261.00 | |||
180 Liabilities Total | 304 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 845.00 | 12 792.00 | 9 845.00 | |
232 Total operating income excluding VAT | 9 845.00 | 12 792.00 | 9 845.00 | |
242 Other external expenses | 2 952.00 | 3 750.00 | 2 952.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 622.00 | 1 634.00 | |
254 Depreciation and amortization | 1 391.00 | 1 391.00 | 1 391.00 | |
262 Other expenses | 336.00 | 576.00 | 336.00 | |
264 Total operating expenses | 6 313.00 | 7 339.00 | 6 313.00 | |
270 Operating profit | 3 532.00 | 5 453.00 | 3 532.00 | |
280 Financial income | 33 232.00 | 17 826.00 | 33 232.00 | |
290 Exceptional income | 486.00 | |||
306 Income tax's | 5 515.00 | 3 565.00 | 5 515.00 | |
310 Profit or loss | 31 249.00 | 20 200.00 | 31 249.00 | |
all companies in France
Complete and comprehensive database.
