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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ASSISTANCE ET ETUDE DE SURETE ET SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | ASSISTANCE ET ETUDE DE SURETE ET SECURITE INCENDIE |
| Siren | 882758170 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 8484 |
| Management number | 2020B00255 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Brax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 338.00 | 2 862.00 | 3 200.00 |
028 Tangible Assets | 6 800.00 | 1 700.00 | 5 100.00 | 6 800.00 |
044 Total Fixed Assets | 10 000.00 | 2 038.00 | 7 962.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 38 035.00 | 38 035.00 | 38 035.00 | |
072 Receivables – Other | 3 290.00 | 3 290.00 | 3 290.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 48 251.00 | 48 251.00 | 48 251.00 | |
110 Total Assets | 58 251.00 | 2 038.00 | 56 213.00 | 58 251.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 106.00 | |||
142 Total Equity - Total I | 29 106.00 | |||
166 Suppliers and related accounts | 7 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 151.00 | |||
172 Other debts | 19 558.00 | |||
176 Total debts | 27 108.00 | |||
180 Liabilities Total | 56 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 88 223.00 | 88 223.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 94 726.00 | 94 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 167.00 | 13 167.00 | ||
242 Other external expenses | 48 813.00 | 48 813.00 | ||
250 Staff compensation | 195.00 | 195.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 64 213.00 | 64 213.00 | ||
270 Operating profit | 30 513.00 | 30 513.00 | ||
306 Income tax's | 4 407.00 | 4 407.00 | ||
310 Profit or loss | 26 106.00 | 26 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 200.00 | 3 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 100.00 | 5 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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