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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ASSISTANCE COMMERCIALE EN APPELS D OFFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ASSISTANCE COMMERCIALE EN APPELS D'OFFRE |
| Siren | 391142932 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/001394 |
| Management number | 2000B00669 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27410 MESNIL-EN-OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 253.00 | 253.00 | 253.00 | |
028 Tangible Assets | 4 278.00 | 4 278.00 | 4 278.00 | |
040 Financial Assets | 9 528.00 | 9 528.00 | 9 528.00 | |
044 Total Fixed Assets | 14 059.00 | 4 531.00 | 9 528.00 | 14 059.00 |
068 Receivables – Trade and related accounts | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 30 289.00 | 30 289.00 | 30 289.00 | |
096 Total Current Assets + Prepaid Expenses | 32 443.00 | 32 443.00 | 32 443.00 | |
110 Total Assets | 46 502.00 | 4 531.00 | 41 971.00 | 46 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 421.00 | |||
136 Profit for the Year | 32 947.00 | |||
142 Total Equity - Total I | 41 371.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 41 971.00 | |||
193 Of which financial assets due in less than one year | 9 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 497.00 | 47 497.00 | ||
232 Total operating income excluding VAT | 47 497.00 | 47 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 7 158.00 | 7 158.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 7 918.00 | 7 918.00 | ||
270 Operating profit | 39 579.00 | 39 579.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
306 Income tax's | 5 991.00 | 5 991.00 | ||
310 Profit or loss | 32 947.00 | 32 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 531.00 | 4 531.00 | ||
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