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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ASSISTANCE PC 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | ASSISTANCE PC 78 |
| Siren | 523470581 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28300 |
| Management number | 2010B02609 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 824.00 | 4 824.00 | 4 824.00 | |
044 Total Fixed Assets | 4 824.00 | 4 824.00 | 4 824.00 | |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 11 742.00 | 11 742.00 | 11 742.00 | |
084 Cash | 8 405.00 | 8 405.00 | 8 405.00 | |
096 Total Current Assets + Prepaid Expenses | 20 406.00 | 20 406.00 | 20 406.00 | |
110 Total Assets | 25 230.00 | 4 824.00 | 20 406.00 | 25 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 2 978.00 | |||
166 Suppliers and related accounts | 17 120.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 17 428.00 | |||
180 Liabilities Total | 20 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 862.00 | 15 862.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 16 051.00 | 16 051.00 | ||
242 Other external expenses | 14 098.00 | 14 098.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 342.00 | 14 342.00 | ||
270 Operating profit | 1 709.00 | 1 709.00 | ||
280 Financial income | 102.00 | 102.00 | ||
310 Profit or loss | 1 812.00 | 1 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 824.00 | 4 824.00 | ||
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