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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : GESTION ASSISTANCE PYRENEES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | GESTION ASSISTANCE PYRENEES CONSEIL |
| Siren | 814239489 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9493 |
| Management number | 2015B00742 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 400.00 | 2 000.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 400.00 | 2 000.00 | 2 400.00 |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 7 498.00 | 400.00 | 7 098.00 | 7 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -731.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 1 237.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 132.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 7 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 762.00 | 6 815.00 | 5 762.00 | |
232 Total operating income excluding VAT | 5 762.00 | 6 815.00 | 5 762.00 | |
242 Other external expenses | 556.00 | 3 029.00 | 556.00 | |
250 Staff compensation | 2 911.00 | 2 618.00 | 2 911.00 | |
252 Social security contributions | 1 927.00 | 1 718.00 | 1 927.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 5 794.00 | 7 365.00 | 5 794.00 | |
270 Operating profit | -32.00 | -550.00 | -32.00 | |
310 Profit or loss | -32.00 | -550.00 | -32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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