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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ASSISTANCE ET SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSISTANCE ET SERVICES AUX ENTREPRISES |
| Siren | 790923825 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5504 |
| Management number | 2013B00292 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13109 SIMIANE COLLONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 222.00 | 1 302.00 | 1 524.00 |
044 Total Fixed Assets | 1 524.00 | 222.00 | 1 302.00 | 1 524.00 |
068 Receivables – Trade and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 64 518.00 | 64 518.00 | 64 518.00 | |
096 Total Current Assets + Prepaid Expenses | 68 005.00 | 68 005.00 | 68 005.00 | |
110 Total Assets | 69 529.00 | 222.00 | 69 306.00 | 69 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 856.00 | |||
134 Retained Earnings | 40 495.00 | |||
136 Profit for the Year | 21 618.00 | |||
142 Total Equity - Total I | 66 969.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 2 337.00 | |||
180 Liabilities Total | 69 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 808.00 | 808.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 970.00 | 10 970.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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