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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ASSIST MANAGEMENT DESIGN AND BUILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| Name | ASSIST MANAGEMENT DESIGN AND BUILD |
| Siren | 885352179 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2021/016166 |
| Management number | 2020B01264 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 40.00 | 1 050.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 40.00 | 1 050.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 6 499.00 | 6 499.00 | 6 499.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 17 958.00 | 17 958.00 | 17 958.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 25 763.00 | 25 763.00 | 25 763.00 | |
110 Total Assets | 26 853.00 | 40.00 | 26 813.00 | 26 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 041.00 | |||
142 Total Equity - Total I | 19 041.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 307.00 | |||
172 Other debts | 6 076.00 | |||
176 Total debts | 7 772.00 | |||
180 Liabilities Total | 26 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 238.00 | 66 238.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 239.00 | 66 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 942.00 | 7 942.00 | ||
242 Other external expenses | 36 678.00 | 36 678.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 45 014.00 | 45 014.00 | ||
270 Operating profit | 21 225.00 | 21 225.00 | ||
306 Income tax's | 3 184.00 | 3 184.00 | ||
310 Profit or loss | 18 041.00 | 18 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 090.00 | 1 090.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 990.00 | 7 990.00 | ||
378 Amount of deductible VAT on goods and services | 3 544.00 | 3 544.00 | ||
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