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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ASSISTALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASSISTALIS |
| Siren | 504633785 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003526 |
| Management number | 2008B01981 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 446.00 | 120 446.00 | 120 446.00 | |
044 Total Fixed Assets | 120 446.00 | 120 446.00 | 120 446.00 | |
068 Receivables – Trade and related accounts | 20 470.00 | 20 470.00 | 20 470.00 | |
072 Receivables – Other | 2 384.00 | 1 600.00 | 784.00 | 2 384.00 |
084 Cash | 410 287.00 | 410 287.00 | 410 287.00 | |
096 Total Current Assets + Prepaid Expenses | 433 141.00 | 1 600.00 | 431 541.00 | 433 141.00 |
110 Total Assets | 553 587.00 | 1 600.00 | 551 987.00 | 553 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 438 842.00 | |||
136 Profit for the Year | 98 057.00 | |||
142 Total Equity - Total I | 539 099.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
172 Other debts | 8 185.00 | |||
176 Total debts | 12 888.00 | |||
180 Liabilities Total | 551 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 391.00 | 10 353.00 | 22 391.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 391.00 | 10 353.00 | 22 391.00 | |
242 Other external expenses | 28 392.00 | 17 700.00 | 28 392.00 | |
244 Taxes, duties and similar payments | 444.00 | 446.00 | 444.00 | |
250 Staff compensation | 1.00 | 1.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
262 Other expenses | -1.00 | 1 979.00 | -1.00 | |
264 Total operating expenses | 28 835.00 | 20 125.00 | 28 835.00 | |
270 Operating profit | -6 443.00 | -9 772.00 | -6 443.00 | |
280 Financial income | 103 375.00 | 102 800.00 | 103 375.00 | |
290 Exceptional income | 8 140.00 | 8 140.00 | ||
300 Exceptional expenses | 7 015.00 | 11 100.00 | 7 015.00 | |
310 Profit or loss | 98 057.00 | 81 928.00 | 98 057.00 | |
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