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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : ASSIST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | ASSIST SERVICES |
| Siren | 814101994 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 683 |
| Management number | 2015B00846 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 Varages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 154 143.00 | 154 143.00 | 154 143.00 | |
072 Receivables – Other | 212 798.00 | 6 659.00 | 206 139.00 | 212 798.00 |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 369 746.00 | 6 659.00 | 363 087.00 | 369 746.00 |
110 Total Assets | 369 795.00 | 6 659.00 | 363 136.00 | 369 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 28 265.00 | |||
136 Profit for the Year | 164 110.00 | |||
142 Total Equity - Total I | 197 375.00 | |||
156 Loans and similar debts | 9 714.00 | |||
166 Suppliers and related accounts | 14 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 141 594.00 | |||
176 Total debts | 165 761.00 | |||
180 Liabilities Total | 363 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
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