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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : Assistance AEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | Assistance AEI |
| Siren | 532564044 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 4374 |
| Management number | 2011B00548 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Carlepont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 833.00 | 17 822.00 | 6 011.00 | 23 833.00 |
044 Total Fixed Assets | 23 833.00 | 17 822.00 | 6 011.00 | 23 833.00 |
068 Receivables – Trade and related accounts | 40 608.00 | 40 608.00 | 40 608.00 | |
072 Receivables – Other | 5 004.00 | 5 004.00 | 5 004.00 | |
084 Cash | 60 665.00 | 60 665.00 | 60 665.00 | |
096 Total Current Assets + Prepaid Expenses | 106 276.00 | 106 276.00 | 106 276.00 | |
110 Total Assets | 130 109.00 | 17 822.00 | 112 287.00 | 130 109.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27 122.00 | |||
136 Profit for the Year | -3 345.00 | |||
142 Total Equity - Total I | 24 327.00 | |||
156 Loans and similar debts | 35 993.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 49 688.00 | |||
176 Total debts | 87 961.00 | |||
180 Liabilities Total | 112 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 833.00 | 23 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 288.00 | 25 288.00 | ||
378 Amount of deductible VAT on goods and services | 4 671.00 | 4 671.00 | ||
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