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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ASSISTANCE BTP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE BTP CONSEILS |
| Siren | 824509871 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4658 |
| Management number | 2016B01543 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 520.00 | 62.00 | 1 458.00 | 1 520.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 550.00 | 62.00 | 1 488.00 | 1 550.00 |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 18 256.00 | 18 256.00 | 18 256.00 | |
096 Total Current Assets + Prepaid Expenses | 18 968.00 | 18 968.00 | 18 968.00 | |
110 Total Assets | 20 518.00 | 62.00 | 20 456.00 | 20 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 101.00 | |||
142 Total Equity - Total I | 16 101.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 3 016.00 | |||
176 Total debts | 4 355.00 | |||
180 Liabilities Total | 20 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 800.00 | 27 800.00 | ||
232 Total operating income excluding VAT | 27 800.00 | 27 800.00 | ||
242 Other external expenses | 9 524.00 | 9 524.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 10 034.00 | 10 034.00 | ||
270 Operating profit | 17 766.00 | 17 766.00 | ||
306 Income tax's | 2 665.00 | 2 665.00 | ||
310 Profit or loss | 15 101.00 | 15 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 560.00 | 5 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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