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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE CONSEIL SERVICE |
| Siren | 809261621 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 3645 |
| Management number | 2015B00129 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 LAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 1 433.00 | 810.00 | 623.00 | 1 433.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 2 283.00 | 1 230.00 | 1 053.00 | 2 283.00 |
068 Receivables – Trade and related accounts | 21 417.00 | 21 417.00 | 21 417.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 5 727.00 | 5 727.00 | 5 727.00 | |
084 Cash | 33 096.00 | 33 096.00 | 33 096.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 62 291.00 | 62 291.00 | 62 291.00 | |
110 Total Assets | 64 575.00 | 1 230.00 | 63 345.00 | 64 575.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 998.00 | |||
136 Profit for the Year | 6 627.00 | |||
142 Total Equity - Total I | 46 226.00 | |||
166 Suppliers and related accounts | 4 346.00 | |||
172 Other debts | 12 772.00 | |||
176 Total debts | 17 118.00 | |||
180 Liabilities Total | 63 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 981.00 | 120 981.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 983.00 | 120 983.00 | ||
242 Other external expenses | 48 064.00 | 48 064.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 45 454.00 | 45 454.00 | ||
252 Social security contributions | 17 702.00 | 17 702.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 113 013.00 | 113 013.00 | ||
270 Operating profit | 7 970.00 | 7 970.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 6 627.00 | 6 627.00 | ||
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