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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ASSISTANCE ANALYSE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ANALYSE CONSEIL |
| Siren | 421307968 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5746 |
| Management number | 1998B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 835.00 | 4 816.00 | 19.00 | 4 835.00 |
044 Total Fixed Assets | 4 835.00 | 4 816.00 | 19.00 | 4 835.00 |
068 Receivables – Trade and related accounts | 20 570.00 | 20 570.00 | 20 570.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
080 Sellable securities | 8 050.00 | 8 050.00 | 8 050.00 | |
084 Cash | 10 364.00 | 10 364.00 | 10 364.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 39 427.00 | 39 427.00 | 39 427.00 | |
110 Total Assets | 44 262.00 | 4 816.00 | 39 445.00 | 44 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 244.00 | |||
134 Retained Earnings | -5 610.00 | |||
136 Profit for the Year | -5 671.00 | |||
142 Total Equity - Total I | 21 386.00 | |||
166 Suppliers and related accounts | 5 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 13 001.00 | |||
176 Total debts | 18 059.00 | |||
180 Liabilities Total | 39 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 786.00 | 102 786.00 | ||
230 Other income | 4 919.00 | 4 919.00 | ||
232 Total operating income excluding VAT | 107 706.00 | 107 706.00 | ||
242 Other external expenses | 27 754.00 | 27 754.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 5 017.00 | 5 017.00 | ||
250 Staff compensation | 46 808.00 | 46 808.00 | ||
252 Social security contributions | 33 637.00 | 33 637.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 113 416.00 | 113 416.00 | ||
270 Operating profit | -5 710.00 | -5 710.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 671.00 | -5 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 835.00 | 4 835.00 | ||
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