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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ASSISTANCE SEJOUR EN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE SEJOUR EN FRANCE |
| Siren | 504246760 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6517 |
| Management number | 2008B00926 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 AULNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 406 236.00 | 127 197.00 | 279 039.00 | 406 236.00 |
044 Total Fixed Assets | 406 236.00 | 127 197.00 | 279 039.00 | 406 236.00 |
064 Advances and down payments on orders | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 108 942.00 | 108 942.00 | 108 942.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 111 331.00 | 111 331.00 | 111 331.00 | |
110 Total Assets | 517 567.00 | 127 197.00 | 390 370.00 | 517 567.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -32 772.00 | |||
136 Profit for the Year | -4 037.00 | |||
140 Regulated Provisions | 39 200.00 | |||
142 Total Equity - Total I | 52 391.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 698.00 | |||
172 Other debts | 332 698.00 | |||
174 Prepaid income | 3 001.00 | |||
176 Total debts | 337 979.00 | |||
180 Liabilities Total | 390 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 568.00 | 38 568.00 | ||
230 Other income | 2 787.00 | 2 787.00 | ||
232 Total operating income excluding VAT | 41 355.00 | 41 355.00 | ||
242 Other external expenses | 24 791.00 | 24 791.00 | ||
243 (including business tax) | -331.00 | -331.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
254 Depreciation and amortization | 21 799.00 | 21 799.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 48 192.00 | 48 192.00 | ||
270 Operating profit | -6 837.00 | -6 837.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -4 037.00 | -4 037.00 | ||
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