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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ASSISTANCE SECRETARIAT PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE SECRETARIAT PROFESSIONNEL |
| Siren | 503772949 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 654 |
| Management number | 2008B01677 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 988.00 | 18 300.00 | 1 688.00 | 19 988.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 20 031.00 | 18 300.00 | 1 731.00 | 20 031.00 |
068 Receivables – Trade and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 10 980.00 | 10 980.00 | 10 980.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 25 876.00 | 25 876.00 | 25 876.00 | |
110 Total Assets | 45 907.00 | 18 300.00 | 27 606.00 | 45 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 570.00 | |||
136 Profit for the Year | -8 352.00 | |||
142 Total Equity - Total I | 25 318.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
172 Other debts | 817.00 | |||
176 Total debts | 2 289.00 | |||
180 Liabilities Total | 27 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 654.00 | 11 440.00 | 10 654.00 | |
232 Total operating income excluding VAT | 10 654.00 | 11 440.00 | 10 654.00 | |
242 Other external expenses | 17 235.00 | 14 248.00 | 17 235.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 721.00 | 537.00 | |
254 Depreciation and amortization | 1 238.00 | 559.00 | 1 238.00 | |
264 Total operating expenses | 19 010.00 | 15 528.00 | 19 010.00 | |
270 Operating profit | -8 356.00 | -4 088.00 | -8 356.00 | |
280 Financial income | 4.00 | 10.00 | 4.00 | |
310 Profit or loss | -8 352.00 | -4 078.00 | -8 352.00 | |
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