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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ASSISTANCE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Complete |
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | ASSISTANCE ILE DE FRANCE |
| Siren | 838404952 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 4249 |
| Management number | 2018B00241 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86580 VOUNEUIL SOUS BIARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 37 000.00 | 37 000.00 | 37 000.00 | |
CJ TOTAL (II) | 38 205.00 | 38 205.00 | 38 205.00 | |
CO Grand total (0 to V) | 38 205.00 | 38 205.00 | 38 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 987.00 | -21 987.00 | ||
DL TOTAL (I) | 15 013.00 | 15 013.00 | ||
DX Trade payables and related accounts | 2 179.00 | 2 179.00 | ||
DY Tax and social security liabilities | 8 575.00 | 8 575.00 | ||
EA Other liabilities | 12 439.00 | 12 439.00 | ||
EC TOTAL (IV) | 23 192.00 | 23 192.00 | ||
EE Grand total (I to V) | 38 205.00 | 38 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 573.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 12 100.00 | |||
FZ Social Security Contributions | 4 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 987.00 | |||
GG - OPERATING RESULT (I - II) | -21 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 987.00 | 21 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 987.00 | -21 987.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 179.00 | 2 179.00 | 2 179.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 439.00 | 12 439.00 | 12 439.00 | |
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VP Miscellaneous | 1 205.00 | 1 205.00 | 1 205.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 575.00 | 8 575.00 | 8 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 205.00 | 1 205.00 | 1 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 192.00 | 23 192.00 | 23 192.00 | |
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