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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : ASSU-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | ASSU-GESTION |
| Siren | 483576872 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 1779 |
| Management number | 2005B50211 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22740 Lézardrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 2 061.00 | 2 061.00 | 2 061.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 136 079.00 | 136 079.00 | 136 079.00 | |
096 Total Current Assets + Prepaid Expenses | 136 103.00 | 136 103.00 | 136 103.00 | |
110 Total Assets | 138 164.00 | 2 061.00 | 136 103.00 | 138 164.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 225 765.00 | |||
134 Retained Earnings | -76 154.00 | |||
136 Profit for the Year | -29 144.00 | |||
142 Total Equity - Total I | 131 467.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 4 189.00 | |||
176 Total debts | 4 637.00 | |||
180 Liabilities Total | 136 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33.00 | 33.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 224.00 | 224.00 | ||
242 Other external expenses | 1 605.00 | 1 605.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 7 804.00 | 7 804.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 29 648.00 | 29 648.00 | ||
270 Operating profit | -29 424.00 | -29 424.00 | ||
280 Financial income | 280.00 | 280.00 | ||
310 Profit or loss | -29 144.00 | -29 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 061.00 | 2 061.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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