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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE SECRETARIAT PROFESSIONNEL |
| Siren | 503772949 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 4872 |
| Management number | 2008B01677 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 802.00 | 19 766.00 | 1 036.00 | 20 802.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 20 845.00 | 19 766.00 | 1 079.00 | 20 845.00 |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
080 Sellable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 11 602.00 | 11 602.00 | 11 602.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 38 768.00 | 38 768.00 | 38 768.00 | |
110 Total Assets | 59 612.00 | 19 766.00 | 39 847.00 | 59 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 635.00 | |||
136 Profit for the Year | -10 988.00 | |||
142 Total Equity - Total I | 37 748.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 2 099.00 | |||
180 Liabilities Total | 39 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 135.00 | 11 833.00 | 7 135.00 | |
230 Other income | 421.00 | 10.00 | 421.00 | |
232 Total operating income excluding VAT | 7 556.00 | 11 843.00 | 7 556.00 | |
242 Other external expenses | 14 405.00 | 13 101.00 | 14 405.00 | |
244 Taxes, duties and similar payments | 795.00 | 1 488.00 | 795.00 | |
254 Depreciation and amortization | 3 439.00 | 3 305.00 | 3 439.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 639.00 | 17 894.00 | 18 639.00 | |
270 Operating profit | -11 084.00 | -6 052.00 | -11 084.00 | |
280 Financial income | 96.00 | 185.00 | 96.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | -10 988.00 | -5 877.00 | -10 988.00 | |
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