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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : OFFICE ASSISTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | OFFICE ASSISTANT |
| Siren | 822414025 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6586 |
| Management number | 2016B00728 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Saint-Michel-en-Grève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 145.00 | 2 366.00 | 13 779.00 | 16 145.00 |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 16 964.00 | 2 366.00 | 14 598.00 | 16 964.00 |
068 Receivables – Trade and related accounts | 24 148.00 | 24 148.00 | 24 148.00 | |
072 Receivables – Other | 173 949.00 | 173 949.00 | 173 949.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 694.00 | 26 694.00 | 26 694.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 224 872.00 | 224 872.00 | 224 872.00 | |
110 Total Assets | 241 837.00 | 2 366.00 | 239 471.00 | 241 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 95 075.00 | |||
136 Profit for the Year | 59 262.00 | |||
142 Total Equity - Total I | 163 137.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 449.00 | |||
172 Other debts | 74 287.00 | |||
176 Total debts | 76 333.00 | |||
180 Liabilities Total | 239 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 278.00 | 237 278.00 | ||
232 Total operating income excluding VAT | 237 278.00 | 237 278.00 | ||
242 Other external expenses | 37 964.00 | 37 964.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 2 193.00 | ||
250 Staff compensation | 76 958.00 | 76 958.00 | ||
252 Social security contributions | 43 093.00 | 43 093.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 161 689.00 | 161 689.00 | ||
270 Operating profit | 75 589.00 | 75 589.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 16 338.00 | 16 338.00 | ||
310 Profit or loss | 59 262.00 | 59 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 376.00 | 13 376.00 | ||
490 Total Fixed Assets (Gross Value) | 4 005.00 | 4 005.00 | ||
492 Total Fixed Assets (Increases) | 13 376.00 | 13 376.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 456.00 | 47 456.00 | ||
378 Amount of deductible VAT on goods and services | 2 576.00 | 2 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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