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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE ET COMMERCIALE JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE ET COMMERCIALE JV |
| Siren | 829882356 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1690 |
| Management number | 2017B00419 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 FURIANI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 178.00 | 47.00 | 224.00 |
028 Tangible Assets | 490.00 | 24.00 | 466.00 | 490.00 |
044 Total Fixed Assets | 714.00 | 202.00 | 512.00 | 714.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 21 156.00 | 21 156.00 | 21 156.00 | |
096 Total Current Assets + Prepaid Expenses | 26 829.00 | 26 829.00 | 26 829.00 | |
110 Total Assets | 27 543.00 | 202.00 | 27 341.00 | 27 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 425.00 | |||
134 Retained Earnings | 8 081.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | 11 647.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 14 839.00 | |||
176 Total debts | 15 694.00 | |||
180 Liabilities Total | 27 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 045.00 | 34 833.00 | 54 045.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 54 102.00 | 34 833.00 | 54 102.00 | |
242 Other external expenses | 11 966.00 | 3 473.00 | 11 966.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 457.00 | 194.00 | 457.00 | |
250 Staff compensation | 31 530.00 | 15 744.00 | 31 530.00 | |
252 Social security contributions | 11 517.00 | 5 511.00 | 11 517.00 | |
254 Depreciation and amortization | 136.00 | 66.00 | 136.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 55 617.00 | 24 987.00 | 55 617.00 | |
270 Operating profit | -1 515.00 | 9 846.00 | -1 515.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 157.00 | 33.00 | 157.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 307.00 | |||
310 Profit or loss | -1 859.00 | 8 507.00 | -1 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 224.00 | 224.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 809.00 | 10 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 002.00 | 2 002.00 | ||
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