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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ASSISTANCE BRIARDE CONSEIL ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BRIARDE CONSEIL ENTREPRISES |
| Siren | 811167683 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12648 |
| Management number | 2015B00765 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| 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 |
028 Tangible Assets | 52 450.00 | 16 865.00 | 35 585.00 | 52 450.00 |
044 Total Fixed Assets | 52 450.00 | 16 865.00 | 35 585.00 | 52 450.00 |
068 Receivables – Trade and related accounts | 14 646.00 | 14 646.00 | 14 646.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 20 590.00 | 20 590.00 | 20 590.00 | |
096 Total Current Assets + Prepaid Expenses | 36 067.00 | 36 067.00 | 36 067.00 | |
110 Total Assets | 88 517.00 | 16 865.00 | 71 652.00 | 88 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 14 601.00 | |||
142 Total Equity - Total I | 15 792.00 | |||
156 Loans and similar debts | 37 481.00 | |||
166 Suppliers and related accounts | 4 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 416.00 | |||
172 Other debts | 14 266.00 | |||
176 Total debts | 55 860.00 | |||
180 Liabilities Total | 71 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 329.00 | 110 329.00 | ||
232 Total operating income excluding VAT | 110 329.00 | 110 329.00 | ||
242 Other external expenses | 28 401.00 | 28 401.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
250 Staff compensation | 32 394.00 | 32 394.00 | ||
252 Social security contributions | 15 073.00 | 15 073.00 | ||
254 Depreciation and amortization | 10 785.00 | 10 785.00 | ||
262 Other expenses | 2 252.00 | 2 252.00 | ||
264 Total operating expenses | 91 374.00 | 91 374.00 | ||
270 Operating profit | 18 955.00 | 18 955.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 720.00 | 3 720.00 | ||
310 Profit or loss | 14 601.00 | 14 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 622.00 | 622.00 | ||
484 DECREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 51 926.00 | 51 926.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
494 Total Fixed Assets (Decreases) | 98.00 | 98.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 98.00 | 98.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 98.00 | 98.00 | ||
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