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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE & CONSEILS |
| Siren | 794906552 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 4718 |
| Management number | 2016B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Perche en Nocé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 740.00 | 18 294.00 | 22 446.00 | 40 740.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 43 440.00 | 18 294.00 | 25 146.00 | 43 440.00 |
068 Receivables – Trade and related accounts | 12 024.00 | 12 024.00 | 12 024.00 | |
072 Receivables – Other | 71 508.00 | 71 508.00 | 71 508.00 | |
084 Cash | 13 415.00 | 13 415.00 | 13 415.00 | |
096 Total Current Assets + Prepaid Expenses | 96 947.00 | 96 947.00 | 96 947.00 | |
110 Total Assets | 140 388.00 | 18 294.00 | 122 093.00 | 140 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 88 458.00 | |||
136 Profit for the Year | 15 159.00 | |||
142 Total Equity - Total I | 109 117.00 | |||
156 Loans and similar debts | 12 403.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 12 977.00 | |||
180 Liabilities Total | 122 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 000.00 | |||
218 Production of services sold - France | 22 285.00 | 68 973.00 | 22 285.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 28 285.00 | 95 986.00 | 28 285.00 | |
234 Purchases of goods (including customs duties) | 21 546.00 | |||
242 Other external expenses | 4 668.00 | 32 237.00 | 4 668.00 | |
244 Taxes, duties and similar payments | 515.00 | 231.00 | 515.00 | |
250 Staff compensation | 2 287.00 | 22 600.00 | 2 287.00 | |
252 Social security contributions | 1 144.00 | 9 035.00 | 1 144.00 | |
254 Depreciation and amortization | 4 017.00 | 4 382.00 | 4 017.00 | |
262 Other expenses | 1.00 | 350.00 | 1.00 | |
264 Total operating expenses | 12 631.00 | 90 381.00 | 12 631.00 | |
270 Operating profit | 15 654.00 | 5 605.00 | 15 654.00 | |
280 Financial income | 15.00 | 632.00 | 15.00 | |
290 Exceptional income | 1 000.00 | 39 000.00 | 1 000.00 | |
294 Financial expenses | 510.00 | 407.00 | 510.00 | |
300 Exceptional expenses | 1 000.00 | 39 000.00 | 1 000.00 | |
306 Income tax's | 874.00 | |||
310 Profit or loss | 15 159.00 | 4 955.00 | 15 159.00 | |
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