Grow your business safely with ASSISTANCE COMMERCIALE ET STRATEGIE
All the information you need about ASSISTANCE COMMERCIALE ET STRATEGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE COMMERCIALE ET STRATEGIE >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ASSISTANCE COMMERCIALE ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| Name | ASSISTANCE COMMERCIALE ET STRATEGIE |
| Siren | 852469238 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 551 |
| Management number | 2019B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-03 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 281.00 | 18 281.00 | 18 281.00 | |
096 Total Current Assets + Prepaid Expenses | 20 376.00 | 20 376.00 | 20 376.00 | |
110 Total Assets | 20 501.00 | 125.00 | 20 377.00 | 20 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 135.00 | |||
142 Total Equity - Total I | 13 135.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 748.00 | |||
172 Other debts | 6 405.00 | |||
176 Total debts | 7 242.00 | |||
180 Liabilities Total | 20 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 301.00 | 21 301.00 | ||
226 Operating subsidies received | 2 404.00 | 2 404.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 707.00 | 23 707.00 | ||
242 Other external expenses | 14 435.00 | 14 435.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 561.00 | 14 561.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 8 135.00 | 8 135.00 | ||
all companies in France
Complete and comprehensive database.
