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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ASSU 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | ASSU 360 |
| Siren | 833170038 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24855 |
| Management number | 2017B04406 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS-ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 726.00 | 1 877.00 | 849.00 | 2 726.00 |
028 Tangible Assets | 9 028.00 | 3 486.00 | 5 542.00 | 9 028.00 |
040 Financial Assets | 2 696.00 | 2 696.00 | 2 696.00 | |
044 Total Fixed Assets | 14 450.00 | 5 363.00 | 9 087.00 | 14 450.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 096.00 | 14 096.00 | 14 096.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 17 570.00 | 17 570.00 | 17 570.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 33 109.00 | 33 109.00 | 33 109.00 | |
110 Total Assets | 47 559.00 | 5 363.00 | 42 196.00 | 47 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 280.00 | |||
136 Profit for the Year | 7 446.00 | |||
142 Total Equity - Total I | 12 826.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
172 Other debts | 26 612.00 | |||
176 Total debts | 29 370.00 | |||
180 Liabilities Total | 42 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
193 Of which financial assets due in less than one year | 2 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 814.00 | 72 549.00 | 85 814.00 | |
222 Inventory production | -5 500.00 | 500.00 | -5 500.00 | |
230 Other income | 2.00 | 15.00 | 2.00 | |
232 Total operating income excluding VAT | 80 317.00 | 73 065.00 | 80 317.00 | |
242 Other external expenses | 35 263.00 | 33 861.00 | 35 263.00 | |
244 Taxes, duties and similar payments | 902.00 | 4 124.00 | 902.00 | |
250 Staff compensation | 30 543.00 | 28 434.00 | 30 543.00 | |
252 Social security contributions | 2 564.00 | 1 979.00 | 2 564.00 | |
254 Depreciation and amortization | 1 988.00 | 1 697.00 | 1 988.00 | |
262 Other expenses | 22.00 | 7.00 | 22.00 | |
264 Total operating expenses | 71 283.00 | 70 102.00 | 71 283.00 | |
270 Operating profit | 9 034.00 | 2 962.00 | 9 034.00 | |
290 Exceptional income | 6.00 | 170.00 | 6.00 | |
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 1 314.00 | 464.00 | 1 314.00 | |
310 Profit or loss | 7 446.00 | 2 632.00 | 7 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 14 390.00 | 14 390.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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