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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SOCIETE ASSISTANCE CONSEIL SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| Name | SOCIETE ASSISTANCE CONSEIL SOCIAL |
| Siren | 424329563 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/017711 |
| Management number | 2001B00255 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 580.00 | 4 580.00 | 4 580.00 | |
028 Tangible Assets | 38 959.00 | 35 555.00 | 3 404.00 | 38 959.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 43 569.00 | 40 135.00 | 3 434.00 | 43 569.00 |
068 Receivables – Trade and related accounts | 85 270.00 | 85 270.00 | 85 270.00 | |
072 Receivables – Other | 10 510.00 | 10 510.00 | 10 510.00 | |
084 Cash | 72 714.00 | 72 714.00 | 72 714.00 | |
092 Prepaid expenses | 4 510.00 | 4 510.00 | 4 510.00 | |
096 Total Current Assets + Prepaid Expenses | 173 005.00 | 173 005.00 | 173 005.00 | |
110 Total Assets | 216 573.00 | 40 135.00 | 176 438.00 | 216 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 517.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 43 087.00 | |||
156 Loans and similar debts | 43 298.00 | |||
166 Suppliers and related accounts | 7 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 67 370.00 | |||
174 Prepaid income | 15 146.00 | |||
176 Total debts | 133 351.00 | |||
180 Liabilities Total | 176 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 43 000.00 | 43 000.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 033.00 | 107 033.00 | ||
378 Amount of deductible VAT on goods and services | 13 938.00 | 13 938.00 | ||
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