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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ASSI |
| Siren | 825073539 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15793 |
| Management number | 2017B00633 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 4 819.00 | 4 819.00 | 4 819.00 | |
096 Total Current Assets + Prepaid Expenses | 8 978.00 | 8 978.00 | 8 978.00 | |
110 Total Assets | 8 978.00 | 8 978.00 | 8 978.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 718.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 1 448.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 7 529.00 | |||
180 Liabilities Total | 8 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 030.00 | 39 030.00 | ||
226 Operating subsidies received | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 40 197.00 | 40 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 318.00 | 4 318.00 | ||
242 Other external expenses | 24 032.00 | 24 032.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 7 774.00 | 7 774.00 | ||
252 Social security contributions | 3 196.00 | 3 196.00 | ||
264 Total operating expenses | 39 765.00 | 39 765.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 903.00 | 3 903.00 | ||
378 Amount of deductible VAT on goods and services | 5 324.00 | 5 324.00 | ||
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