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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ASSURANCE ASSISTANCE AUDIT A3 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | ASSURANCE ASSISTANCE AUDIT A3 SAS |
| Siren | 448308528 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/010145 |
| Management number | 2011B00119 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 DINGY-SAINT-CLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 600.00 | 78 000.00 | 48 600.00 | 126 600.00 |
AT Other tangible assets | 10 671.00 | 10 225.00 | 446.00 | 10 671.00 |
BJ TOTAL (I) | 137 271.00 | 88 225.00 | 49 046.00 | 137 271.00 |
CF Cash and cash equivalents | 1 853.00 | 1 853.00 | 1 853.00 | |
CJ TOTAL (II) | 1 853.00 | 1 853.00 | 1 853.00 | |
CO Grand total (0 to V) | 139 124.00 | 88 225.00 | 50 899.00 | 139 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 34 803.00 | 34 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 694.00 | 3 694.00 | ||
DL TOTAL (I) | 47 297.00 | 47 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 1 420.00 | 1 420.00 | ||
DY Tax and social security liabilities | 652.00 | 652.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 3 602.00 | 3 602.00 | ||
EE Grand total (I to V) | 50 899.00 | 50 899.00 | ||
EG Accrued income and payables due within one year | 3 602.00 | 3 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 424.00 | 13 424.00 | 13 424.00 | |
FJ Net sales | 13 424.00 | 13 424.00 | 13 424.00 | |
FR Total operating income (I) | 13 424.00 | |||
FW Other purchases and external expenses | 7 900.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 719.00 | |||
GF Total Operating Expenses (II) | 9 079.00 | |||
GG - OPERATING RESULT (I - II) | 4 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 652.00 | 652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 424.00 | 13 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 731.00 | 9 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 694.00 | 3 694.00 | ||
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