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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ASSISTANCE INDUSTRIES CABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE INDUSTRIES CABLAGE |
| Siren | 832792246 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9301 |
| Management number | 2017B01464 |
| Activity code | 2712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 Saint-Léger-sous-Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 446.00 | 4 388.00 | 41 057.00 | 45 446.00 |
044 Total Fixed Assets | 45 446.00 | 4 388.00 | 41 057.00 | 45 446.00 |
068 Receivables – Trade and related accounts | 92 736.00 | 92 736.00 | 92 736.00 | |
072 Receivables – Other | 13 661.00 | 13 661.00 | 13 661.00 | |
084 Cash | 80 662.00 | 80 662.00 | 80 662.00 | |
096 Total Current Assets + Prepaid Expenses | 187 059.00 | 187 059.00 | 187 059.00 | |
110 Total Assets | 232 505.00 | 4 388.00 | 228 116.00 | 232 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 79.00 | |||
136 Profit for the Year | 30 165.00 | |||
142 Total Equity - Total I | 79 243.00 | |||
166 Suppliers and related accounts | 39 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 261.00 | |||
172 Other debts | 109 187.00 | |||
176 Total debts | 148 873.00 | |||
180 Liabilities Total | 228 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 417.00 | 179 417.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 179 420.00 | 179 420.00 | ||
242 Other external expenses | 67 094.00 | 67 094.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 53 000.00 | 53 000.00 | ||
252 Social security contributions | 19 783.00 | 19 783.00 | ||
254 Depreciation and amortization | 3 732.00 | 3 732.00 | ||
264 Total operating expenses | 143 926.00 | 143 926.00 | ||
270 Operating profit | 35 494.00 | 35 494.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 5 114.00 | 5 114.00 | ||
310 Profit or loss | 30 165.00 | 30 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 633.00 | 25 633.00 | ||
490 Total Fixed Assets (Gross Value) | 19 813.00 | 19 813.00 | ||
492 Total Fixed Assets (Increases) | 25 633.00 | 25 633.00 | ||
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