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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ASSISTANCE INDUSTRIES CABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE INDUSTRIES CABLAGE |
| Siren | 832792246 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 11774 |
| Management number | 2017B01464 |
| Activity code | 2712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 ST LEGER SOUS CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 813.00 | 656.00 | 19 157.00 | 19 813.00 |
044 Total Fixed Assets | 19 813.00 | 656.00 | 19 157.00 | 19 813.00 |
068 Receivables – Trade and related accounts | 63 896.00 | 63 896.00 | 63 896.00 | |
072 Receivables – Other | 8 211.00 | 8 211.00 | 8 211.00 | |
084 Cash | 70 598.00 | 70 598.00 | 70 598.00 | |
096 Total Current Assets + Prepaid Expenses | 142 706.00 | 142 706.00 | 142 706.00 | |
110 Total Assets | 162 519.00 | 656.00 | 161 863.00 | 162 519.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 39 079.00 | |||
142 Total Equity - Total I | 49 079.00 | |||
166 Suppliers and related accounts | 44 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 68 033.00 | |||
176 Total debts | 112 784.00 | |||
180 Liabilities Total | 161 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 738.00 | 154 738.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 739.00 | 154 739.00 | ||
242 Other external expenses | 66 536.00 | 66 536.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 280.00 | 11 280.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 108 764.00 | 108 764.00 | ||
270 Operating profit | 45 975.00 | 45 975.00 | ||
306 Income tax's | 6 896.00 | 6 896.00 | ||
310 Profit or loss | 39 079.00 | 39 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 535.00 | 6 535.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 278.00 | 13 278.00 | ||
492 Total Fixed Assets (Increases) | 19 813.00 | 19 813.00 | ||
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