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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ASSISTOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2018-08-07 | Public | 2018-06-30 | Complete |
| 2017-10-23 | Public | 2017-06-30 | Complete |
| Name | ASSISTOLOGY |
| Siren | 489926444 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26446 |
| Management number | 2006B00903 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 965.00 | 1 965.00 | 1 965.00 | |
BJ TOTAL (I) | 1 965.00 | 1 965.00 | 1 965.00 | |
BX Customers and related accounts | 701.00 | 701.00 | 701.00 | |
BZ Other receivables | 4 623.00 | 4 623.00 | 4 623.00 | |
CF Cash and cash equivalents | 2 144.00 | 2 144.00 | 2 144.00 | |
CJ TOTAL (II) | 7 468.00 | 7 468.00 | 7 468.00 | |
CO Grand total (0 to V) | 9 433.00 | 1 965.00 | 7 468.00 | 9 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 2 907.00 | 2 907.00 | ||
DH Retained earnings | -2 453.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -660.00 | 5 360.00 | -660.00 | |
DL TOTAL (I) | 5 547.00 | 6 207.00 | 5 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 46.00 | 57.00 | |
DX Trade payables and related accounts | 263.00 | 263.00 | ||
DY Tax and social security liabilities | 754.00 | 775.00 | 754.00 | |
EA Other liabilities | 847.00 | 820.00 | 847.00 | |
EC TOTAL (IV) | 1 921.00 | 1 641.00 | 1 921.00 | |
EE Grand total (I to V) | 7 468.00 | 7 848.00 | 7 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 738.00 | 25 738.00 | 25 738.00 | |
FJ Net sales | 25 738.00 | 25 738.00 | 25 738.00 | |
FO Operating subsidies | ||||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 25 743.00 | |||
FW Other purchases and external expenses | 9 029.00 | |||
FX Taxes, duties, and similar payments | 1 416.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 5 456.00 | |||
GF Total Operating Expenses (II) | 26 403.00 | |||
GG - OPERATING RESULT (I - II) | -660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 350.00 | |||
HD Total exceptional income (VII) | 350.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 350.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 743.00 | 27 298.00 | 25 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 403.00 | 21 938.00 | 26 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -660.00 | 5 360.00 | -660.00 | |
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