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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Assistance Automobile Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| Name | Assistance Automobile Transports |
| Siren | 834031932 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 8459 |
| Management number | 2018B00020 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 633.00 | 8 005.00 | 17 629.00 | 25 633.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 45 883.00 | 8 005.00 | 37 879.00 | 45 883.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 50 125.00 | 8 005.00 | 42 120.00 | 50 125.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 203.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 937.00 | |||
172 Other debts | 40 099.00 | |||
176 Total debts | 41 917.00 | |||
180 Liabilities Total | 42 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 447.00 | 8 447.00 | ||
230 Other income | 1 261.00 | 1 261.00 | ||
232 Total operating income excluding VAT | 9 708.00 | 9 708.00 | ||
242 Other external expenses | 7 618.00 | 7 618.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 703.00 | 703.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 5 580.00 | 5 580.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 846.00 | 14 846.00 | ||
270 Operating profit | -5 139.00 | -5 139.00 | ||
290 Exceptional income | 5 250.00 | 5 250.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 39 800.00 | 39 800.00 | ||
492 Total Fixed Assets (Increases) | 6 083.00 | 6 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 845.00 | 845.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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