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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : Assistance Power Investissements et Partenaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | Assistance Power Investissements et Partenaires |
| Siren | 528521909 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67762 |
| Management number | 2010B24008 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 358.00 | 4 358.00 | 4 358.00 | |
028 Tangible Assets | 4 799.00 | 4 012.00 | 786.00 | 4 799.00 |
040 Financial Assets | 61 195.00 | 60 001.00 | 1 194.00 | 61 195.00 |
044 Total Fixed Assets | 70 352.00 | 68 371.00 | 1 980.00 | 70 352.00 |
072 Receivables – Other | 114 189.00 | 92 650.00 | 21 539.00 | 114 189.00 |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 117 000.00 | 92 650.00 | 24 351.00 | 117 000.00 |
110 Total Assets | 187 352.00 | 161 021.00 | 26 331.00 | 187 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 21 831.00 | |||
134 Retained Earnings | 10 766.00 | |||
136 Profit for the Year | -29 722.00 | |||
142 Total Equity - Total I | 12 874.00 | |||
166 Suppliers and related accounts | 6 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 009.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 13 456.00 | |||
180 Liabilities Total | 26 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 500.00 | 29 500.00 | ||
242 Other external expenses | 57 667.00 | 57 667.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 58 325.00 | 58 325.00 | ||
270 Operating profit | -28 825.00 | -28 825.00 | ||
294 Financial expenses | 897.00 | 897.00 | ||
310 Profit or loss | -29 722.00 | -29 722.00 | ||
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