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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ASSISTANCE BRIARDE CONSEIL ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BRIARDE CONSEIL ENTREPRISES |
| Siren | 811167683 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7676 |
| Management number | 2015B00765 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 828.00 | 6 080.00 | 45 748.00 | 51 828.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 51 926.00 | 6 080.00 | 45 846.00 | 51 926.00 |
068 Receivables – Trade and related accounts | 20 039.00 | 20 039.00 | 20 039.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 15 136.00 | 15 136.00 | 15 136.00 | |
096 Total Current Assets + Prepaid Expenses | 35 272.00 | 35 272.00 | 35 272.00 | |
110 Total Assets | 87 198.00 | 6 080.00 | 81 118.00 | 87 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 034.00 | |||
136 Profit for the Year | 21 869.00 | |||
142 Total Equity - Total I | 1 935.00 | |||
156 Loans and similar debts | 42 031.00 | |||
166 Suppliers and related accounts | 4 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 975.00 | |||
172 Other debts | 32 418.00 | |||
176 Total debts | 79 184.00 | |||
180 Liabilities Total | 81 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 875.00 | |||
195 Of which payables due in more than one year | 42 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 713.00 | 117 713.00 | ||
230 Other income | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 118 038.00 | 118 038.00 | ||
242 Other external expenses | 54 338.00 | 54 338.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 23 426.00 | 23 426.00 | ||
252 Social security contributions | 10 977.00 | 10 977.00 | ||
254 Depreciation and amortization | 8 117.00 | 8 117.00 | ||
264 Total operating expenses | 97 704.00 | 97 704.00 | ||
270 Operating profit | 20 334.00 | 20 334.00 | ||
290 Exceptional income | 3 050.00 | 3 050.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 21 869.00 | 21 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 842.00 | 5 842.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 46 621.00 | 46 621.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 997.00 | 1 997.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 17 081.00 | 17 081.00 | ||
492 Total Fixed Assets (Increases) | 48 717.00 | 48 717.00 | ||
494 Total Fixed Assets (Decreases) | 13 872.00 | 13 872.00 | ||
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