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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LA COMPAGNIE POUR L'AIDE A LA GESTION ET L'ADMINISTRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-03-14 | Public | 2018-12-31 | Complete |
| 2018-02-21 | Public | 2017-12-31 | Complete |
| 2017-03-14 | Public | 2016-12-31 | Complete |
| Name | LA COMPAGNIE POUR L'AIDE A LA GESTION ET L'ADMINISTRATION |
| Siren | 794226928 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2851 |
| Management number | 2020B01487 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
110 Total Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 367.00 | |||
134 Retained Earnings | 5 303.00 | |||
136 Profit for the Year | -1 981.00 | |||
142 Total Equity - Total I | 4 240.00 | |||
180 Liabilities Total | 4 240.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 384.00 | 384.00 | ||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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