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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ASSISTANCE & SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE & SECRETARIAT |
| Siren | 492015284 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 2303 |
| Management number | 2006B50109 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 CHARNY OREE DE PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 563.00 | 682.00 | 8 881.00 | 9 563.00 |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 11 933.00 | 682.00 | 11 251.00 | 11 933.00 |
110 Total Assets | 11 933.00 | 682.00 | 11 251.00 | 11 933.00 |
120 Share or Individual Capital | 300.00 | |||
132 Other Reserves | 556.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | -650.00 | |||
156 Loans and similar debts | 4 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 7 410.00 | |||
176 Total debts | 11 901.00 | |||
180 Liabilities Total | 11 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 36 440.00 | 40 929.00 | 36 440.00 | |
230 Other income | 5.00 | 484.00 | 5.00 | |
232 Total operating income excluding VAT | 36 449.00 | 41 413.00 | 36 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 9 973.00 | 10 152.00 | 9 973.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 590.00 | 265.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 7 181.00 | 9 814.00 | 7 181.00 | |
262 Other expenses | 7.00 | 53.00 | 7.00 | |
264 Total operating expenses | 37 873.00 | 41 009.00 | 37 873.00 | |
270 Operating profit | -1 424.00 | 404.00 | -1 424.00 | |
294 Financial expenses | -110.00 | -110.00 | ||
300 Exceptional expenses | 203.00 | |||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | -1 506.00 | 201.00 | -1 506.00 | |
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