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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE 93 |
| Siren | 399406818 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33700 |
| Management number | 1994B04251 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 552.00 | 4 552.00 | 4 552.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 4 619.00 | 4 552.00 | 68.00 | 4 619.00 |
068 Receivables – Trade and related accounts | 5 972.00 | 300.00 | 5 672.00 | 5 972.00 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 30 403.00 | 30 403.00 | 30 403.00 | |
096 Total Current Assets + Prepaid Expenses | 36 778.00 | 300.00 | 36 478.00 | 36 778.00 |
110 Total Assets | 41 398.00 | 4 852.00 | 36 546.00 | 41 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 7 740.00 | |||
142 Total Equity - Total I | 15 362.00 | |||
156 Loans and similar debts | 12 053.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 380.00 | |||
172 Other debts | 6 808.00 | |||
176 Total debts | 21 184.00 | |||
180 Liabilities Total | 36 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 994.00 | 50 429.00 | 45 994.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 994.00 | 50 430.00 | 48 994.00 | |
242 Other external expenses | 8 747.00 | 10 616.00 | 8 747.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 4 081.00 | 4 433.00 | 4 081.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 10 342.00 | 11 193.00 | 10 342.00 | |
254 Depreciation and amortization | 54.00 | |||
256 Provisions | 300.00 | |||
262 Other expenses | 40.00 | 3.00 | 40.00 | |
264 Total operating expenses | 41 210.00 | 44 599.00 | 41 210.00 | |
270 Operating profit | 7 783.00 | 5 831.00 | 7 783.00 | |
280 Financial income | 28.00 | 40.00 | 28.00 | |
290 Exceptional income | 1 557.00 | |||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 7 740.00 | 7 428.00 | 7 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 619.00 | 4 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 129.00 | 9 129.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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