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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ASSIST ELEC 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | ASSIST ELEC 34 |
| Siren | 877905596 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2560 |
| Management number | 2019B03589 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 622.00 | 1 898.00 | 9 724.00 | 11 622.00 |
044 Total Fixed Assets | 11 622.00 | 1 898.00 | 9 724.00 | 11 622.00 |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 8 153.00 | 8 153.00 | 8 153.00 | |
096 Total Current Assets + Prepaid Expenses | 9 056.00 | 9 056.00 | 9 056.00 | |
110 Total Assets | 20 678.00 | 1 898.00 | 18 780.00 | 20 678.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 3 645.00 | |||
156 Loans and similar debts | 9 052.00 | |||
172 Other debts | 6 083.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 18 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 117.00 | 22 117.00 | ||
232 Total operating income excluding VAT | 22 121.00 | 22 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 138.00 | 8 138.00 | ||
242 Other external expenses | 6 363.00 | 6 363.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
262 Other expenses | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 18 108.00 | 18 108.00 | ||
270 Operating profit | 4 013.00 | 4 013.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 345.00 | 3 345.00 | ||
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