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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL EN DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE CONSEIL EN DEVELOPPEMENT DURABLE |
| Siren | 482900230 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2096 |
| Management number | 2005B40159 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 35 189.00 | 35 189.00 | 35 189.00 | |
096 Total Current Assets + Prepaid Expenses | 35 416.00 | 35 416.00 | 35 416.00 | |
110 Total Assets | 35 416.00 | 35 416.00 | 35 416.00 | |
120 Share or Individual Capital | 27 120.00 | |||
126 Legal Reserve | 8 667.00 | |||
134 Retained Earnings | -167 828.00 | |||
136 Profit for the Year | -8 085.00 | |||
140 Regulated Provisions | 30 908.00 | |||
142 Total Equity - Total I | -109 218.00 | |||
156 Loans and similar debts | 142 373.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 2 159.00 | |||
176 Total debts | 144 634.00 | |||
180 Liabilities Total | 35 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 65 779.00 | 1 200.00 | |
230 Other income | 46.00 | 3 172.00 | 46.00 | |
232 Total operating income excluding VAT | 1 246.00 | 68 951.00 | 1 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253.00 | |||
242 Other external expenses | 2 359.00 | 47 409.00 | 2 359.00 | |
244 Taxes, duties and similar payments | 513.00 | |||
250 Staff compensation | 62 960.00 | |||
252 Social security contributions | 16 325.00 | |||
254 Depreciation and amortization | 6 385.00 | |||
262 Other expenses | 5 988.00 | 2 374.00 | 5 988.00 | |
264 Total operating expenses | 8 348.00 | 136 219.00 | 8 348.00 | |
270 Operating profit | -7 102.00 | -67 268.00 | -7 102.00 | |
280 Financial income | 17.00 | 34.00 | 17.00 | |
290 Exceptional income | 530.00 | 21 954.00 | 530.00 | |
294 Financial expenses | 1 484.00 | |||
300 Exceptional expenses | 1 530.00 | 4 751.00 | 1 530.00 | |
306 Income tax's | -2 328.00 | |||
310 Profit or loss | -8 085.00 | -49 186.00 | -8 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
494 Total Fixed Assets (Decreases) | 530.00 | 530.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 163.00 | 2 163.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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