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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ASSIST ELEC PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | ASSIST ELEC PACA |
| Siren | 750676744 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001135 |
| Management number | 2012B00268 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 513.00 | 3 512.00 | 1.00 | 3 513.00 |
044 Total Fixed Assets | 3 513.00 | 3 512.00 | 1.00 | 3 513.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 22 954.00 | 22 954.00 | 22 954.00 | |
072 Receivables – Other | 4 616.00 | 4 616.00 | 4 616.00 | |
084 Cash | 127 616.00 | 127 616.00 | 127 616.00 | |
096 Total Current Assets + Prepaid Expenses | 155 486.00 | 155 486.00 | 155 486.00 | |
110 Total Assets | 158 998.00 | 3 512.00 | 155 487.00 | 158 998.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 110 570.00 | |||
136 Profit for the Year | 22 324.00 | |||
142 Total Equity - Total I | 134 543.00 | |||
166 Suppliers and related accounts | 7 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 550.00 | |||
172 Other debts | 13 110.00 | |||
176 Total debts | 20 943.00 | |||
180 Liabilities Total | 155 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 778.00 | 4 778.00 | ||
494 Total Fixed Assets (Decreases) | 1 265.00 | 1 265.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63.00 | 63.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 793.00 | 2 793.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 273.00 | 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 174.00 | 22 174.00 | ||
378 Amount of deductible VAT on goods and services | 15 224.00 | 15 224.00 | ||
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