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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-20 | Partially confidential | 2015-12-31 | Complete |
| Name | ASSISTANCE SECRETARIAT SERVICE |
| Siren | 389406851 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2361 |
| Management number | 1992B00913 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 1 690.00 | 1 690.00 | 1 690.00 | |
028 Tangible Assets | 16 488.00 | 15 590.00 | 899.00 | 16 488.00 |
040 Financial Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
044 Total Fixed Assets | 22 115.00 | 17 280.00 | 4 835.00 | 22 115.00 |
050 Raw materials, supplies, in progress | 1 056.00 | 1 056.00 | 1 056.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 13 005.00 | 13 005.00 | 13 005.00 | |
072 Receivables – Other | 7 875.00 | 7 875.00 | 7 875.00 | |
084 Cash | 37 862.00 | 37 862.00 | 37 862.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 60 750.00 | 60 750.00 | 60 750.00 | |
110 Total Assets | 82 864.00 | 17 280.00 | 65 585.00 | 82 864.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 907.00 | |||
136 Profit for the Year | 32 600.00 | |||
142 Total Equity - Total I | 41 892.00 | |||
156 Loans and similar debts | 4 930.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 922.00 | |||
172 Other debts | 17 866.00 | |||
176 Total debts | 23 693.00 | |||
180 Liabilities Total | 65 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 115.00 | 22 115.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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