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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SOCIETE D' ASSISTANCE PATRIMONIALE ET FISCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D' ASSISTANCE PATRIMONIALE ET FISCALE |
| Siren | 821673951 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 224 |
| Management number | 2016B01809 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 318.00 | 7 318.00 | 7 318.00 | |
096 Total Current Assets + Prepaid Expenses | 7 318.00 | 7 318.00 | 7 318.00 | |
110 Total Assets | 7 318.00 | 7 318.00 | 7 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 493.00 | |||
136 Profit for the Year | 3 168.00 | |||
142 Total Equity - Total I | 4 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 658.00 | |||
172 Other debts | 2 557.00 | |||
176 Total debts | 2 557.00 | |||
180 Liabilities Total | 7 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 950.00 | 9 250.00 | 4 950.00 | |
232 Total operating income excluding VAT | 4 950.00 | 9 250.00 | 4 950.00 | |
242 Other external expenses | 1 222.00 | 743.00 | 1 222.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 223.00 | 743.00 | 1 223.00 | |
270 Operating profit | 3 727.00 | 8 507.00 | 3 727.00 | |
306 Income tax's | 559.00 | 1 252.00 | 559.00 | |
310 Profit or loss | 3 168.00 | 7 255.00 | 3 168.00 | |
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