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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-20 | Partially confidential | 2015-12-31 | Complete |
| Name | ASSISTANCE SECRETARIAT SERVICE |
| Siren | 389406851 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2801 |
| Management number | 1992B00913 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 1 690.00 | 1 690.00 | 1 690.00 | |
028 Tangible Assets | 16 488.00 | 15 993.00 | 495.00 | 16 488.00 |
040 Financial Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
044 Total Fixed Assets | 22 115.00 | 17 683.00 | 4 432.00 | 22 115.00 |
050 Raw materials, supplies, in progress | 954.00 | 954.00 | 954.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 585.00 | 12 585.00 | 12 585.00 | |
072 Receivables – Other | 34 110.00 | 34 110.00 | 34 110.00 | |
084 Cash | 10 421.00 | 10 421.00 | 10 421.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 58 254.00 | 58 254.00 | 58 254.00 | |
110 Total Assets | 80 368.00 | 17 683.00 | 62 685.00 | 80 368.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 507.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | 42 485.00 | |||
156 Loans and similar debts | 5 130.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 225.00 | |||
172 Other debts | 13 705.00 | |||
176 Total debts | 20 200.00 | |||
180 Liabilities Total | 62 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 115.00 | 22 115.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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