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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ASSAN'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSAN'SERVICES |
| Siren | 803570910 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 78 |
| Management number | 2014B01504 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 006.00 | 10 791.00 | 4 215.00 | 15 006.00 |
044 Total Fixed Assets | 15 006.00 | 10 791.00 | 4 215.00 | 15 006.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 4 090.00 | 4 090.00 | 4 090.00 | |
068 Receivables – Trade and related accounts | 2 223.00 | 2 223.00 | 2 223.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 494.00 | 9 494.00 | 9 494.00 | |
110 Total Assets | 24 500.00 | 10 791.00 | 13 709.00 | 24 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 532.00 | |||
142 Total Equity - Total I | 4 632.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 6 702.00 | |||
176 Total debts | 9 077.00 | |||
180 Liabilities Total | 13 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 157.00 | 85 510.00 | 78 157.00 | |
232 Total operating income excluding VAT | 78 157.00 | 85 510.00 | 78 157.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 049.00 | 26 715.00 | 29 049.00 | |
240 Inventory changes (raw materials and supplies) | -4 090.00 | -3 520.00 | -4 090.00 | |
242 Other external expenses | 12 593.00 | 11 822.00 | 12 593.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 994.00 | 711.00 | |
250 Staff compensation | 21 850.00 | 21 660.00 | 21 850.00 | |
252 Social security contributions | 12 018.00 | 11 781.00 | 12 018.00 | |
254 Depreciation and amortization | 2 494.00 | 2 494.00 | 2 494.00 | |
264 Total operating expenses | 74 625.00 | 71 946.00 | 74 625.00 | |
270 Operating profit | 3 532.00 | 13 564.00 | 3 532.00 | |
310 Profit or loss | 3 532.00 | 13 564.00 | 3 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 006.00 | 15 006.00 | ||
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