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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ASSISTANCE ENTREPRISES DOMICILIATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ASSISTANCE ENTREPRISES DOMICILIATION ET SERVICES |
| Siren | 484775994 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3353 |
| Management number | 2005B03008 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 589.00 | 14 589.00 | 14 589.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 77 411.00 | 77 411.00 | 77 411.00 | |
CJ TOTAL (II) | 92 241.00 | 92 241.00 | 92 241.00 | |
CO Grand total (0 to V) | 92 241.00 | 92 241.00 | 92 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 47 312.00 | 48 756.00 | 47 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 677.00 | -1 443.00 | 19 677.00 | |
DL TOTAL (I) | 69 189.00 | 49 512.00 | 69 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443.00 | 1 711.00 | 443.00 | |
DX Trade payables and related accounts | 1 450.00 | 7 502.00 | 1 450.00 | |
DY Tax and social security liabilities | 18 111.00 | 4 821.00 | 18 111.00 | |
EB Prepaid income (2) | 3 048.00 | 5 596.00 | 3 048.00 | |
EC TOTAL (IV) | 23 051.00 | 19 630.00 | 23 051.00 | |
EE Grand total (I to V) | 92 241.00 | 69 142.00 | 92 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 578.00 | 112 578.00 | 112 578.00 | |
FJ Net sales | 112 578.00 | 112 578.00 | 112 578.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 667.00 | |||
FQ Other income | 48.00 | |||
FR Total operating income (I) | 121 293.00 | |||
FU Purchases of raw materials and other supplies | 308.00 | |||
FW Other purchases and external expenses | 45 040.00 | |||
FX Taxes, duties, and similar payments | 1 153.00 | |||
FY Salaries and Wages | 43 696.00 | |||
FZ Social Security Contributions | 8 178.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 98 398.00 | |||
GG - OPERATING RESULT (I - II) | 22 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 218.00 | 3 218.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 293.00 | 91 813.00 | 121 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 616.00 | 93 256.00 | 101 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 677.00 | -1 443.00 | 19 677.00 | |
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