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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ASSISTANCE GESTION CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| Name | ASSISTANCE GESTION CONSULTANT |
| Siren | 432212819 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 1313 |
| Management number | 2000B00433 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 766.00 | 60 790.00 | 1 976.00 | 62 766.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 62 786.00 | 60 790.00 | 1 996.00 | 62 786.00 |
068 Receivables – Trade and related accounts | 11 824.00 | 11 824.00 | 11 824.00 | |
072 Receivables – Other | 47 360.00 | 47 360.00 | 47 360.00 | |
084 Cash | 94 456.00 | 94 456.00 | 94 456.00 | |
096 Total Current Assets + Prepaid Expenses | 153 641.00 | 153 641.00 | 153 641.00 | |
110 Total Assets | 216 426.00 | 60 790.00 | 155 636.00 | 216 426.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 101 404.00 | |||
142 Total Equity - Total I | 109 874.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 949.00 | |||
172 Other debts | 43 863.00 | |||
176 Total debts | 45 762.00 | |||
180 Liabilities Total | 155 636.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 143 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 230.00 | 100 230.00 | ||
226 Operating subsidies received | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 100 245.00 | 100 245.00 | ||
242 Other external expenses | 35 810.00 | 35 810.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 5 597.00 | 5 597.00 | ||
250 Staff compensation | 65 477.00 | 65 477.00 | ||
252 Social security contributions | 33 996.00 | 33 996.00 | ||
254 Depreciation and amortization | 1 558.00 | 1 558.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 142 682.00 | 142 682.00 | ||
270 Operating profit | -42 437.00 | -42 437.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 143 843.00 | 143 843.00 | ||
310 Profit or loss | 101 404.00 | 101 404.00 | ||
316 Non-deductible compensation and personal benefits | 60 000.00 | 60 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 786.00 | 62 786.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 143 843.00 | 143 843.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 143 843.00 | 143 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 502.00 | 18 502.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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