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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ASSISTANCE ENTREPRISE DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE ENTREPRISE DOMICILIATION |
| Siren | 830132569 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41245 |
| Management number | 2017B05598 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 210.00 | 17 825.00 | 43 385.00 | 61 210.00 |
044 Total Fixed Assets | 61 210.00 | 17 825.00 | 43 385.00 | 61 210.00 |
068 Receivables – Trade and related accounts | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
096 Total Current Assets + Prepaid Expenses | 9 550.00 | 9 550.00 | 9 550.00 | |
110 Total Assets | 70 760.00 | 17 825.00 | 52 935.00 | 70 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | 985.00 | |||
166 Suppliers and related accounts | 13 340.00 | |||
172 Other debts | 38 610.00 | |||
176 Total debts | 51 950.00 | |||
180 Liabilities Total | 52 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 375.00 | 58 375.00 | ||
232 Total operating income excluding VAT | 58 375.00 | 58 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 102.00 | 5 102.00 | ||
242 Other external expenses | 27 016.00 | 27 016.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 17 017.00 | 17 017.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 59 040.00 | 59 040.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
310 Profit or loss | -665.00 | -665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 185.00 | 22 185.00 | ||
490 Total Fixed Assets (Gross Value) | 39 025.00 | 39 025.00 | ||
492 Total Fixed Assets (Increases) | 22 185.00 | 22 185.00 | ||
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