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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-03-31 | Simplified |
| Name | ASSISTANCE SECRETARIAT |
| Siren | 424143931 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 2014 |
| Management number | 1999B00483 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 723.00 | 4 327.00 | 397.00 | 4 723.00 |
044 Total Fixed Assets | 4 723.00 | 4 327.00 | 397.00 | 4 723.00 |
068 Receivables – Trade and related accounts | 3 160.00 | 3 160.00 | 3 160.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 5 374.00 | 5 374.00 | 5 374.00 | |
096 Total Current Assets + Prepaid Expenses | 9 750.00 | 9 750.00 | 9 750.00 | |
110 Total Assets | 14 473.00 | 4 327.00 | 10 147.00 | 14 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 607.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 6 125.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 3 280.00 | |||
176 Total debts | 4 022.00 | |||
180 Liabilities Total | 10 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 306.00 | 23 644.00 | 22 306.00 | |
230 Other income | 11 927.00 | 11 927.00 | ||
232 Total operating income excluding VAT | 34 233.00 | 23 644.00 | 34 233.00 | |
242 Other external expenses | 15 381.00 | 10 193.00 | 15 381.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 1 229.00 | 2 568.00 | |
250 Staff compensation | 10 208.00 | 9 271.00 | 10 208.00 | |
252 Social security contributions | 5 019.00 | 4 925.00 | 5 019.00 | |
254 Depreciation and amortization | 297.00 | 198.00 | 297.00 | |
262 Other expenses | 9 793.00 | 4.00 | 9 793.00 | |
264 Total operating expenses | 43 266.00 | 25 820.00 | 43 266.00 | |
270 Operating profit | -9 033.00 | -2 176.00 | -9 033.00 | |
290 Exceptional income | 9 843.00 | 9 843.00 | ||
294 Financial expenses | 62.00 | |||
306 Income tax's | -300.00 | -300.00 | ||
310 Profit or loss | 1 110.00 | -2 239.00 | 1 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 723.00 | 4 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 882.00 | 882.00 | ||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 793.00 | 9 793.00 | ||
684 DECREASES in Total Provisions Statement | 9 793.00 | 9 793.00 | ||
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