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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : FRANCE ASSISTANCE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ASSISTANCE TP |
| Siren | 818140147 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24984 |
| Management number | 2016B02699 |
| Activity code | 4941C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 848.00 | 5 590.00 | 12 258.00 | 17 848.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 25 968.00 | 5 590.00 | 20 378.00 | 25 968.00 |
068 Receivables – Trade and related accounts | 159 256.00 | 159 256.00 | 159 256.00 | |
072 Receivables – Other | 4 474.00 | 4 474.00 | 4 474.00 | |
080 Sellable securities | 30 102.00 | 30 102.00 | 30 102.00 | |
084 Cash | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 195 161.00 | 195 161.00 | 195 161.00 | |
110 Total Assets | 221 129.00 | 5 590.00 | 215 539.00 | 221 129.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | -18 664.00 | |||
136 Profit for the Year | 77 234.00 | |||
142 Total Equity - Total I | 128 470.00 | |||
166 Suppliers and related accounts | 12 234.00 | |||
172 Other debts | 74 835.00 | |||
176 Total debts | 87 069.00 | |||
180 Liabilities Total | 215 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 825 079.00 | 825 079.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 825 088.00 | 825 088.00 | ||
242 Other external expenses | 508 898.00 | 508 898.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 6 746.00 | 6 746.00 | ||
24B (including equipment leasing) | 39 557.00 | 39 557.00 | ||
250 Staff compensation | 156 635.00 | 156 635.00 | ||
252 Social security contributions | 59 145.00 | 59 145.00 | ||
254 Depreciation and amortization | 5 590.00 | 5 590.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 737 019.00 | 737 019.00 | ||
270 Operating profit | 88 069.00 | 88 069.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 10 430.00 | 10 430.00 | ||
310 Profit or loss | 77 234.00 | 77 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 848.00 | 17 848.00 | ||
490 Total Fixed Assets (Gross Value) | 8 120.00 | 8 120.00 | ||
492 Total Fixed Assets (Increases) | 17 848.00 | 17 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 016.00 | 165 016.00 | ||
378 Amount of deductible VAT on goods and services | 71 122.00 | 71 122.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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