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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ASSUDIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ASSUDIRE |
| Siren | 790331839 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2220 |
| Management number | 2013B00014 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 427.00 | 2 657.00 | 2 769.00 | 5 427.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 46 327.00 | 2 657.00 | 43 669.00 | 46 327.00 |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
084 Cash | 7 972.00 | 7 972.00 | 7 972.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 12 325.00 | 12 325.00 | 12 325.00 | |
110 Total Assets | 58 652.00 | 2 657.00 | 55 994.00 | 58 652.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 256.00 | |||
132 Other Reserves | 4 866.00 | |||
136 Profit for the Year | 3 248.00 | |||
142 Total Equity - Total I | 12 370.00 | |||
156 Loans and similar debts | 29 207.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 365.00 | |||
172 Other debts | 14 197.00 | |||
176 Total debts | 43 624.00 | |||
180 Liabilities Total | 55 994.00 | |||
195 Of which payables due in more than one year | 22 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 876.00 | 84 916.00 | 105 876.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 105 878.00 | 84 929.00 | 105 878.00 | |
242 Other external expenses | 27 396.00 | 32 933.00 | 27 396.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 906.00 | 898.00 | 906.00 | |
250 Staff compensation | 72 392.00 | 45 658.00 | 72 392.00 | |
254 Depreciation and amortization | 634.00 | 913.00 | 634.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 101 328.00 | 80 403.00 | 101 328.00 | |
270 Operating profit | 4 550.00 | 4 525.00 | 4 550.00 | |
294 Financial expenses | 729.00 | 954.00 | 729.00 | |
306 Income tax's | 573.00 | 536.00 | 573.00 | |
310 Profit or loss | 3 248.00 | 3 035.00 | 3 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 46 176.00 | 46 176.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
494 Total Fixed Assets (Decreases) | 478.00 | 478.00 | ||
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