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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ASSISTANCE CAVENDISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE CAVENDISH |
| Siren | 500850797 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30912 |
| Management number | 2007B22969 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 745.00 | 61 745.00 | 61 745.00 | |
044 Total Fixed Assets | 61 745.00 | 61 745.00 | 61 745.00 | |
068 Receivables – Trade and related accounts | 48 990.00 | 48 990.00 | 48 990.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
080 Sellable securities | -5 192.00 | -5 192.00 | -5 192.00 | |
084 Cash | 10 022.00 | 10 022.00 | 10 022.00 | |
096 Total Current Assets + Prepaid Expenses | 54 101.00 | 54 101.00 | 54 101.00 | |
110 Total Assets | 115 846.00 | 61 745.00 | 54 101.00 | 115 846.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 545.00 | |||
134 Retained Earnings | 19 208.00 | |||
136 Profit for the Year | 6 488.00 | |||
142 Total Equity - Total I | 44 241.00 | |||
156 Loans and similar debts | 2 040.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 6 117.00 | |||
176 Total debts | 9 860.00 | |||
180 Liabilities Total | 54 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 421.00 | 55 421.00 | ||
232 Total operating income excluding VAT | 55 421.00 | 55 421.00 | ||
242 Other external expenses | 21 969.00 | 21 969.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 8 155.00 | 8 155.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 47 761.00 | 47 761.00 | ||
270 Operating profit | 7 660.00 | 7 660.00 | ||
280 Financial income | 257.00 | 257.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 488.00 | 6 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 745.00 | 61 745.00 | ||
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