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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : FRANCE ASSISTANCE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ASSISTANCE TP |
| Siren | 818140147 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 494 |
| Management number | 2016B02699 |
| Activity code | 4941C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 215.00 | 12 820.00 | 16 395.00 | 29 215.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 37 335.00 | 12 820.00 | 24 515.00 | 37 335.00 |
068 Receivables – Trade and related accounts | 192 613.00 | 192 613.00 | 192 613.00 | |
072 Receivables – Other | 7 584.00 | 7 584.00 | 7 584.00 | |
084 Cash | 59 938.00 | 59 938.00 | 59 938.00 | |
092 Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 263 851.00 | 263 851.00 | 263 851.00 | |
110 Total Assets | 301 185.00 | 12 820.00 | 288 365.00 | 301 185.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 118 000.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 42 396.00 | |||
142 Total Equity - Total I | 170 866.00 | |||
166 Suppliers and related accounts | 32 448.00 | |||
172 Other debts | 85 052.00 | |||
176 Total debts | 117 500.00 | |||
180 Liabilities Total | 288 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 980 925.00 | 980 925.00 | ||
230 Other income | 3 914.00 | 3 914.00 | ||
232 Total operating income excluding VAT | 984 840.00 | 984 840.00 | ||
242 Other external expenses | 669 231.00 | 669 231.00 | ||
243 (including business tax) | -17 271.00 | -17 271.00 | ||
244 Taxes, duties and similar payments | 8 889.00 | 8 889.00 | ||
250 Staff compensation | 180 642.00 | 180 642.00 | ||
252 Social security contributions | 66 597.00 | 66 597.00 | ||
254 Depreciation and amortization | 7 230.00 | 7 230.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 932 597.00 | 932 597.00 | ||
270 Operating profit | 52 243.00 | 52 243.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 9 669.00 | 9 669.00 | ||
310 Profit or loss | 42 396.00 | 42 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 367.00 | 11 367.00 | ||
490 Total Fixed Assets (Gross Value) | 25 968.00 | 25 968.00 | ||
492 Total Fixed Assets (Increases) | 11 367.00 | 11 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 112 818.00 | 112 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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