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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE & CONSEILS |
| Siren | 794906552 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2752 |
| Management number | 2016B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Perche en Nocé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 200.00 | 20 549.00 | 18 652.00 | 39 200.00 |
040 Financial Assets | 2 738.00 | 2 738.00 | 2 738.00 | |
044 Total Fixed Assets | 41 938.00 | 20 549.00 | 21 390.00 | 41 938.00 |
068 Receivables – Trade and related accounts | 6 168.00 | 6 168.00 | 6 168.00 | |
072 Receivables – Other | 63 508.00 | 63 508.00 | 63 508.00 | |
084 Cash | 31 131.00 | 31 131.00 | 31 131.00 | |
096 Total Current Assets + Prepaid Expenses | 100 807.00 | 100 807.00 | 100 807.00 | |
110 Total Assets | 142 745.00 | 20 549.00 | 122 196.00 | 142 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 617.00 | |||
136 Profit for the Year | 8 716.00 | |||
142 Total Equity - Total I | 117 832.00 | |||
156 Loans and similar debts | 2 650.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 4 364.00 | |||
180 Liabilities Total | 122 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 222.00 | 22 285.00 | 26 222.00 | |
226 Operating subsidies received | 1 500.00 | 6 000.00 | 1 500.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 27 729.00 | 28 285.00 | 27 729.00 | |
242 Other external expenses | 14 650.00 | 4 668.00 | 14 650.00 | |
244 Taxes, duties and similar payments | 233.00 | 515.00 | 233.00 | |
250 Staff compensation | 2 287.00 | |||
252 Social security contributions | 1 144.00 | |||
254 Depreciation and amortization | 3 794.00 | 4 017.00 | 3 794.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 677.00 | 12 631.00 | 18 677.00 | |
270 Operating profit | 9 052.00 | 15 654.00 | 9 052.00 | |
280 Financial income | 6.00 | 15.00 | 6.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 250.00 | 510.00 | 250.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 8 716.00 | 15 159.00 | 8 716.00 | |
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