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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ASSISTANCE DE JOUR ET DE NUIT 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | ASSISTANCE DE JOUR ET DE NUIT 16 |
| Siren | 889776647 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2261 |
| Management number | 2020B00663 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 3 603.00 | 3 603.00 | 3 603.00 | |
110 Total Assets | 3 603.00 | 3 603.00 | 3 603.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | 2 763.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 3 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 131.00 | 1 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 3 368.00 | 3 368.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 369.00 | 3 369.00 | ||
270 Operating profit | -2 237.00 | -2 237.00 | ||
310 Profit or loss | -2 237.00 | -2 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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