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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ASSISTANCE BRIARDE CONSEIL ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE BRIARDE CONSEIL ENTREPRISES |
| Siren | 811167683 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11708 |
| Management number | 2015B00765 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 249.00 | 27 914.00 | 25 335.00 | 53 249.00 |
044 Total Fixed Assets | 53 249.00 | 27 914.00 | 25 335.00 | 53 249.00 |
068 Receivables – Trade and related accounts | 11 910.00 | 11 910.00 | 11 910.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 21 669.00 | 21 669.00 | 21 669.00 | |
096 Total Current Assets + Prepaid Expenses | 34 630.00 | 34 630.00 | 34 630.00 | |
110 Total Assets | 87 879.00 | 27 914.00 | 59 966.00 | 87 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 904.00 | |||
142 Total Equity - Total I | 21 004.00 | |||
156 Loans and similar debts | 28 293.00 | |||
164 Advances and down payments received on current orders | 736.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
172 Other debts | 7 313.00 | |||
176 Total debts | 38 962.00 | |||
180 Liabilities Total | 59 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
195 Of which payables due in more than one year | 28 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 389.00 | 113 389.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 389.00 | 113 389.00 | ||
242 Other external expenses | 27 742.00 | 27 742.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 33 900.00 | 33 900.00 | ||
252 Social security contributions | 14 394.00 | 14 394.00 | ||
254 Depreciation and amortization | 11 049.00 | 11 049.00 | ||
264 Total operating expenses | 88 360.00 | 88 360.00 | ||
270 Operating profit | 25 029.00 | 25 029.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 648.00 | 4 648.00 | ||
310 Profit or loss | 19 904.00 | 19 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 52 450.00 | 52 450.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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