Grow your business safely with ASSIST EnR
All the information you need about ASSIST EnR to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSIST EnR >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ASSIST EnR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ASSIST EnR |
| Siren | 824317101 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015657 |
| Management number | 2016B07447 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 213.00 | 512.00 | 701.00 | 1 213.00 |
044 Total Fixed Assets | 1 213.00 | 512.00 | 701.00 | 1 213.00 |
068 Receivables – Trade and related accounts | 2 673.00 | 2 673.00 | 2 673.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 7 355.00 | 7 355.00 | 7 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 350.00 | 10 350.00 | 10 350.00 | |
110 Total Assets | 11 564.00 | 512.00 | 11 052.00 | 11 564.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 5 272.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 1 319.00 | |||
176 Total debts | 2 279.00 | |||
180 Liabilities Total | 11 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 873.00 | 9 873.00 | ||
232 Total operating income excluding VAT | 9 873.00 | 9 873.00 | ||
242 Other external expenses | 3 996.00 | 3 996.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 4 601.00 | 4 601.00 | ||
270 Operating profit | 5 272.00 | 5 272.00 | ||
310 Profit or loss | 5 272.00 | 5 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 213.00 | 1 213.00 | ||
492 Total Fixed Assets (Increases) | 1 213.00 | 1 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 908.00 | 908.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
all companies in France
Complete and comprehensive database.
