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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE ADVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BUREAUTIQUE ADVICES |
| Siren | 534187190 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3790 |
| Management number | 2011B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 FAYENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 641.00 | 1 156.00 | 485.00 | 1 641.00 |
044 Total Fixed Assets | 1 641.00 | 1 156.00 | 485.00 | 1 641.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 6 221.00 | 6 221.00 | 6 221.00 | |
096 Total Current Assets + Prepaid Expenses | 8 039.00 | 8 039.00 | 8 039.00 | |
110 Total Assets | 9 680.00 | 1 156.00 | 8 524.00 | 9 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 310.00 | |||
136 Profit for the Year | -11 099.00 | |||
142 Total Equity - Total I | 8 311.00 | |||
166 Suppliers and related accounts | 73.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 8 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 135.00 | 19 143.00 | 6 135.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 6 139.00 | 19 145.00 | 6 139.00 | |
242 Other external expenses | 16 368.00 | 14 152.00 | 16 368.00 | |
244 Taxes, duties and similar payments | 505.00 | 525.00 | 505.00 | |
250 Staff compensation | 6 244.00 | |||
252 Social security contributions | 36.00 | 1 952.00 | 36.00 | |
254 Depreciation and amortization | 317.00 | 219.00 | 317.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 238.00 | 23 093.00 | 17 238.00 | |
270 Operating profit | -11 099.00 | -3 948.00 | -11 099.00 | |
310 Profit or loss | -11 099.00 | -3 948.00 | -11 099.00 | |
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