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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ASSISTANCE BRIARDE CONSEILS FINANCIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | ASSISTANCE BRIARDE CONSEILS FINANCIERS |
| Siren | 850240599 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12218 |
| Management number | 2019B00782 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
110 Total Assets | 4 397.00 | 4 397.00 | 4 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 002.00 | |||
172 Other debts | 2 466.00 | |||
176 Total debts | 2 466.00 | |||
180 Liabilities Total | 4 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 6 454.00 | 6 454.00 | ||
270 Operating profit | 896.00 | 896.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
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