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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| Name | ASSISTANCE CONSEIL MANAGEMENT |
| Siren | 848944716 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 37665 |
| Management number | 2019B02540 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS-ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 607.00 | 280.00 | 3 327.00 | 3 607.00 |
BJ TOTAL (I) | 3 607.00 | 280.00 | 3 327.00 | 3 607.00 |
BX Customers and related accounts | 11 366.00 | 11 366.00 | 11 366.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 68 915.00 | 68 915.00 | 68 915.00 | |
CJ TOTAL (II) | 80 322.00 | 80 322.00 | 80 322.00 | |
CO Grand total (0 to V) | 83 929.00 | 280.00 | 83 649.00 | 83 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 634.00 | 44 634.00 | ||
DL TOTAL (I) | 49 634.00 | 49 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 027.00 | 21 027.00 | ||
DY Tax and social security liabilities | 12 988.00 | 12 988.00 | ||
EC TOTAL (IV) | 34 015.00 | 34 015.00 | ||
EE Grand total (I to V) | 83 649.00 | 83 649.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 607.00 | |||
I4 DECREASES Grand Total | 3 607.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 607.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 607.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 280.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 280.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 9 902.00 | 9 902.00 | 9 902.00 | |
UX Other trade receivables | 11 366.00 | 11 366.00 | 11 366.00 | |
VB VAT | 41.00 | 41.00 | 41.00 | |
VI Group and Associates | 21 027.00 | 21 027.00 | 21 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 407.00 | 11 407.00 | 11 407.00 | |
VW VAT | 3 086.00 | 3 086.00 | 3 086.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 015.00 | 34 015.00 | 34 015.00 | |
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