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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : ASSAN'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSAN'SERVICES |
| Siren | 803570910 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 302 |
| Management number | 2014B01504 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 006.00 | 8 297.00 | 6 709.00 | 15 006.00 |
044 Total Fixed Assets | 15 006.00 | 8 297.00 | 6 709.00 | 15 006.00 |
050 Raw materials, supplies, in progress | 3 520.00 | 3 520.00 | 3 520.00 | |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 9 050.00 | 9 050.00 | 9 050.00 | |
110 Total Assets | 24 056.00 | 8 297.00 | 15 759.00 | 24 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 884.00 | |||
136 Profit for the Year | 13 564.00 | |||
142 Total Equity - Total I | 10 780.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 210.00 | |||
172 Other debts | 2 769.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 15 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 510.00 | 77 722.00 | 85 510.00 | |
232 Total operating income excluding VAT | 85 510.00 | 77 722.00 | 85 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 715.00 | 23 330.00 | 26 715.00 | |
240 Inventory changes (raw materials and supplies) | -3 520.00 | -3 520.00 | ||
242 Other external expenses | 11 822.00 | 10 916.00 | 11 822.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 994.00 | 697.00 | 994.00 | |
250 Staff compensation | 21 660.00 | 15 750.00 | 21 660.00 | |
252 Social security contributions | 11 781.00 | 9 450.00 | 11 781.00 | |
254 Depreciation and amortization | 2 494.00 | 1 701.00 | 2 494.00 | |
264 Total operating expenses | 71 946.00 | 61 844.00 | 71 946.00 | |
270 Operating profit | 13 564.00 | 15 878.00 | 13 564.00 | |
310 Profit or loss | 13 564.00 | 15 878.00 | 13 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 460.00 | 12 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 676.00 | 16 676.00 | ||
378 Amount of deductible VAT on goods and services | 3 130.00 | 3 130.00 | ||
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