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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : ASSISTANCE GESTION INGENIERIE RECOUVREMENT ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | ASSISTANCE GESTION INGENIERIE RECOUVREMENT ENTREPRISES |
| Siren | 824783518 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 11281 |
| Management number | 2017B00643 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 23 200.00 | 23 200.00 | 23 200.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 65 482.00 | 65 482.00 | 65 482.00 | |
096 Total Current Assets + Prepaid Expenses | 93 194.00 | 93 194.00 | 93 194.00 | |
110 Total Assets | 93 194.00 | 93 194.00 | 93 194.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 591.00 | |||
136 Profit for the Year | 31 896.00 | |||
142 Total Equity - Total I | 84 987.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 8 207.00 | |||
180 Liabilities Total | 93 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 265.00 | 46 475.00 | 39 265.00 | |
232 Total operating income excluding VAT | 39 265.00 | 46 475.00 | 39 265.00 | |
242 Other external expenses | 1 293.00 | 6 570.00 | 1 293.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 142.00 | 447.00 | |
250 Staff compensation | 3 079.00 | |||
252 Social security contributions | 1 112.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 740.00 | 10 904.00 | 1 740.00 | |
270 Operating profit | 37 525.00 | 35 572.00 | 37 525.00 | |
290 Exceptional income | 216.00 | |||
306 Income tax's | 5 629.00 | 5 368.00 | 5 629.00 | |
310 Profit or loss | 31 896.00 | 30 419.00 | 31 896.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 680.00 | 6 680.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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