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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ASSISTANT SEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANT SEARCH |
| Siren | 515067692 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 11016 |
| Management number | 2009B17628 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 596.00 | 424.00 | 1 020.00 |
044 Total Fixed Assets | 1 020.00 | 596.00 | 424.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
080 Sellable securities | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 16 718.00 | 16 718.00 | 16 718.00 | |
092 Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 28 980.00 | 28 980.00 | 28 980.00 | |
110 Total Assets | 30 000.00 | 596.00 | 29 404.00 | 30 000.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 181.00 | |||
136 Profit for the Year | -3 173.00 | |||
142 Total Equity - Total I | 26 009.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 2 132.00 | |||
176 Total debts | 3 396.00 | |||
180 Liabilities Total | 29 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 330.00 | 34 330.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 34 342.00 | 34 342.00 | ||
242 Other external expenses | 11 459.00 | 11 459.00 | ||
243 (including business tax) | -280.00 | -280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 686.00 | 7 686.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 37 517.00 | 37 517.00 | ||
270 Operating profit | -3 175.00 | -3 175.00 | ||
310 Profit or loss | -3 173.00 | -3 173.00 | ||
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