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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : BUSINESS ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | BUSINESS ASSIST |
| Siren | 838842706 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5234 |
| Management number | 2018B00510 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 CEYRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 16.00 | 194.00 | 210.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 220.00 | 16.00 | 204.00 | 220.00 |
068 Receivables – Trade and related accounts | 13 644.00 | 13 644.00 | 13 644.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 17 223.00 | 17 223.00 | 17 223.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 31 366.00 | 31 366.00 | 31 366.00 | |
110 Total Assets | 31 586.00 | 16.00 | 31 570.00 | 31 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 996.00 | |||
142 Total Equity - Total I | 17 996.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 12 926.00 | |||
176 Total debts | 13 574.00 | |||
180 Liabilities Total | 31 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 620.00 | 39 620.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 621.00 | 39 621.00 | ||
242 Other external expenses | 6 543.00 | 6 543.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 12 865.00 | 12 865.00 | ||
252 Social security contributions | 4 768.00 | 4 768.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 24 358.00 | 24 358.00 | ||
270 Operating profit | 15 264.00 | 15 264.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 12 996.00 | 12 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 924.00 | 7 924.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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