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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SERVICES ASSISTANCE A LA PERSONNE AUVERGNE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ASSISTANCE A LA PERSONNE AUVERGNE RHONE ALPES |
| Siren | 820848349 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1397 |
| Management number | 2016B00231 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 186 493.00 | 64 617.00 | 121 875.00 | 186 493.00 |
096 Total Current Assets + Prepaid Expenses | 195 279.00 | 195 279.00 | 195 279.00 | |
110 Total Assets | 381 772.00 | 64 617.00 | 317 155.00 | 381 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -103 195.00 | |||
136 Profit for the Year | -72 921.00 | |||
142 Total Equity - Total I | -166 117.00 | |||
166 Suppliers and related accounts | 204 696.00 | |||
174 Prepaid income | 14 589.00 | |||
176 Total debts | 483 272.00 | |||
180 Liabilities Total | 317 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 4 000.00 | 3 044.00 | 4 000.00 | |
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 125.00 | |||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | 261 458.00 | 190 719.00 | 261 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92 805.00 | 92 805.00 | ||
490 Total Fixed Assets (Gross Value) | 94 725.00 | 94 725.00 | ||
492 Total Fixed Assets (Increases) | 92 805.00 | 92 805.00 | ||
494 Total Fixed Assets (Decreases) | 1 038.00 | 1 038.00 | ||
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