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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE ET COMMERCIALE JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE ET COMMERCIALE JV |
| Siren | 829882356 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3796 |
| Management number | 2017B00419 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 1 315.00 | 151.00 | 1 165.00 | 1 315.00 |
044 Total Fixed Assets | 1 539.00 | 375.00 | 1 165.00 | 1 539.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 22 900.00 | 22 900.00 | 22 900.00 | |
096 Total Current Assets + Prepaid Expenses | 28 083.00 | 28 083.00 | 28 083.00 | |
110 Total Assets | 29 622.00 | 375.00 | 29 247.00 | 29 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 425.00 | |||
134 Retained Earnings | 6 222.00 | |||
136 Profit for the Year | 3 763.00 | |||
142 Total Equity - Total I | 15 411.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 13 016.00 | |||
176 Total debts | 13 836.00 | |||
180 Liabilities Total | 29 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 045.00 | 54 045.00 | 54 045.00 | |
230 Other income | 6 015.00 | 57.00 | 6 015.00 | |
232 Total operating income excluding VAT | 60 060.00 | 54 102.00 | 60 060.00 | |
234 Purchases of goods (including customs duties) | 171.00 | 171.00 | ||
242 Other external expenses | 12 149.00 | 11 966.00 | 12 149.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 711.00 | 457.00 | 711.00 | |
250 Staff compensation | 30 552.00 | 31 530.00 | 30 552.00 | |
252 Social security contributions | 12 379.00 | 11 517.00 | 12 379.00 | |
254 Depreciation and amortization | 173.00 | 136.00 | 173.00 | |
262 Other expenses | 62.00 | 10.00 | 62.00 | |
264 Total operating expenses | 56 197.00 | 55 617.00 | 56 197.00 | |
270 Operating profit | 3 863.00 | -1 515.00 | 3 863.00 | |
290 Exceptional income | 367.00 | 3.00 | 367.00 | |
294 Financial expenses | 97.00 | 157.00 | 97.00 | |
300 Exceptional expenses | 189.00 | |||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 3 763.00 | -1 859.00 | 3 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 809.00 | 10 809.00 | ||
378 Amount of deductible VAT on goods and services | 968.00 | 968.00 | ||
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