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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ASSISTANCE ENTREPRISE DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE ENTREPRISE DOMICILIATION |
| Siren | 830132569 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12666 |
| Management number | 2017B05598 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 025.00 | 10 025.00 | 29 000.00 | 39 025.00 |
044 Total Fixed Assets | 39 025.00 | 10 025.00 | 29 000.00 | 39 025.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
110 Total Assets | 45 912.00 | 10 025.00 | 35 887.00 | 45 912.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 2 355.00 | |||
156 Loans and similar debts | 2 976.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
172 Other debts | 28 711.00 | |||
176 Total debts | 33 532.00 | |||
180 Liabilities Total | 35 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 160.00 | 40 160.00 | ||
230 Other income | 6 950.00 | 6 950.00 | ||
232 Total operating income excluding VAT | 47 110.00 | 47 110.00 | ||
240 Inventory changes (raw materials and supplies) | -5 448.00 | -5 448.00 | ||
242 Other external expenses | 22 145.00 | 22 145.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 19 640.00 | 19 640.00 | ||
252 Social security contributions | 2 508.00 | 2 508.00 | ||
254 Depreciation and amortization | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 46 280.00 | 46 280.00 | ||
270 Operating profit | 830.00 | 830.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 025.00 | 24 025.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 520.00 | 520.00 | ||
684 DECREASES in Total Provisions Statement | 520.00 | 520.00 | ||
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