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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AssoBackOffice by entre Vous et Nous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | AssoBackOffice by entre Vous et Nous |
| Siren | 831641105 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016249 |
| Management number | 2017B03554 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 264.00 | 264.00 | 264.00 | |
028 Tangible Assets | 400.00 | 230.00 | 170.00 | 400.00 |
044 Total Fixed Assets | 664.00 | 494.00 | 170.00 | 664.00 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 43 200.00 | 43 200.00 | 43 200.00 | |
096 Total Current Assets + Prepaid Expenses | 43 518.00 | 43 518.00 | 43 518.00 | |
110 Total Assets | 44 182.00 | 494.00 | 43 688.00 | 44 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 978.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 3 440.00 | |||
156 Loans and similar debts | 36 000.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 781.00 | |||
172 Other debts | 3 688.00 | |||
176 Total debts | 40 247.00 | |||
180 Liabilities Total | 43 688.00 | |||
195 Of which payables due in more than one year | 38 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 787.00 | 11 787.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 11 968.00 | 11 968.00 | ||
242 Other external expenses | 7 591.00 | 7 591.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 2 860.00 | 2 860.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 11 424.00 | 11 424.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
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