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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ASSISTANCE ADMINISTRATIF SECRETARIAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE ADMINISTRATIF SECRETARIAT SERVICE |
| Siren | 492745377 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028234 |
| Management number | 2006B05274 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243.00 | 243.00 | 243.00 | |
028 Tangible Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 872.00 | 872.00 | 872.00 | |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 6 118.00 | 6 118.00 | 6 118.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 12 754.00 | 12 754.00 | 12 754.00 | |
110 Total Assets | 13 626.00 | 872.00 | 12 754.00 | 13 626.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 575.00 | |||
136 Profit for the Year | 3 458.00 | |||
142 Total Equity - Total I | 12 143.00 | |||
172 Other debts | 610.00 | |||
176 Total debts | 610.00 | |||
180 Liabilities Total | 12 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 872.00 | 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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