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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : AB ASSIST'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | AB ASSIST' |
| Siren | 842241408 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 9090 |
| Management number | 2018B02451 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 1 644.00 | 12 736.00 | 14 380.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 14 450.00 | 1 644.00 | 12 806.00 | 14 450.00 |
068 Receivables – Trade and related accounts | 5 653.00 | 5 653.00 | 5 653.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 23 160.00 | 23 160.00 | 23 160.00 | |
096 Total Current Assets + Prepaid Expenses | 28 815.00 | 28 815.00 | 28 815.00 | |
110 Total Assets | 43 265.00 | 1 644.00 | 41 622.00 | 43 265.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 006.00 | |||
136 Profit for the Year | 24 082.00 | |||
142 Total Equity - Total I | 35 088.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 6 207.00 | |||
176 Total debts | 6 534.00 | |||
180 Liabilities Total | 41 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 261.00 | 41 261.00 | ||
232 Total operating income excluding VAT | 41 261.00 | 41 261.00 | ||
242 Other external expenses | 11 896.00 | 11 896.00 | ||
254 Depreciation and amortization | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 12 930.00 | 12 930.00 | ||
270 Operating profit | 28 331.00 | 28 331.00 | ||
306 Income tax's | 4 250.00 | 4 250.00 | ||
310 Profit or loss | 24 082.00 | 24 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 618.00 | 12 618.00 | ||
490 Total Fixed Assets (Gross Value) | 1 832.00 | 1 832.00 | ||
492 Total Fixed Assets (Increases) | 12 618.00 | 12 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 626.00 | 7 626.00 | ||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
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