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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ASSIST'OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2016-12-31 | Simplified |
| Name | ASSIST'OFFICE |
| Siren | 810070581 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18107 |
| Management number | 2015B01153 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 601.00 | 734.00 | 5 867.00 | 6 601.00 |
044 Total Fixed Assets | 6 601.00 | 734.00 | 5 867.00 | 6 601.00 |
068 Receivables – Trade and related accounts | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 6 687.00 | 6 687.00 | 6 687.00 | |
110 Total Assets | 13 288.00 | 734.00 | 12 553.00 | 13 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | 3 104.00 | |||
142 Total Equity - Total I | 3 274.00 | |||
166 Suppliers and related accounts | 364.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 9 279.00 | |||
180 Liabilities Total | 12 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 617.00 | 39 617.00 | ||
218 Production of services sold - France | 39 617.00 | 33 917.00 | 39 617.00 | |
232 Total operating income excluding VAT | 39 617.00 | 33 917.00 | 39 617.00 | |
242 Other external expenses | 24 676.00 | 21 605.00 | 24 676.00 | |
244 Taxes, duties and similar payments | 960.00 | 631.00 | 960.00 | |
250 Staff compensation | 6 000.00 | 11 100.00 | 6 000.00 | |
252 Social security contributions | 4 147.00 | 1 411.00 | 4 147.00 | |
254 Depreciation and amortization | 734.00 | 734.00 | ||
264 Total operating expenses | 36 517.00 | 34 747.00 | 36 517.00 | |
270 Operating profit | 3 100.00 | -830.00 | 3 100.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | 3 104.00 | -830.00 | 3 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 601.00 | 6 601.00 | ||
492 Total Fixed Assets (Increases) | 6 601.00 | 6 601.00 | ||
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