Grow your business safely with Assistance Débarras et Services Associés
All the information you need about Assistance Débarras et Services Associés to develop and secure your business in France
A
HOME >
CORPORATES
>
Assistance Débarras et Services Associés >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : Assistance Débarras et Services Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Assistance Debarras et Services Associes |
| Siren | 528809239 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 174 |
| Management number | 2010B01649 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 6 100.00 | 3 841.00 | 2 259.00 | 6 100.00 |
044 Total Fixed Assets | 6 230.00 | 3 841.00 | 2 389.00 | 6 230.00 |
068 Receivables – Trade and related accounts | 14 385.00 | 14 385.00 | 14 385.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 25 025.00 | 25 025.00 | 25 025.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 41 777.00 | 41 777.00 | 41 777.00 | |
110 Total Assets | 48 007.00 | 3 841.00 | 44 166.00 | 48 007.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 019.00 | |||
136 Profit for the Year | 9 108.00 | |||
142 Total Equity - Total I | 16 127.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
172 Other debts | 26 816.00 | |||
176 Total debts | 28 039.00 | |||
180 Liabilities Total | 44 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 129.00 | 53 129.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 136.00 | 53 136.00 | ||
242 Other external expenses | 10 911.00 | 10 911.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 20 817.00 | 20 817.00 | ||
252 Social security contributions | 10 654.00 | 10 654.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 43 715.00 | 43 715.00 | ||
270 Operating profit | 9 421.00 | 9 421.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | 9 108.00 | 9 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 3 530.00 | 3 530.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
all companies in France
Complete and comprehensive database.
