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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ASSISTANCE BRIARDE CONSEILS FINANCIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | ASSISTANCE BRIARDE CONSEILS FINANCIERS |
| Siren | 850240599 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15602 |
| Management number | 2019B00782 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 6 585.00 | 6 585.00 | 6 585.00 | |
096 Total Current Assets + Prepaid Expenses | 10 151.00 | 10 151.00 | 10 151.00 | |
110 Total Assets | 10 151.00 | 10 151.00 | 10 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 671.00 | |||
142 Total Equity - Total I | 7 771.00 | |||
172 Other debts | 2 380.00 | |||
176 Total debts | 2 380.00 | |||
180 Liabilities Total | 10 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 430.00 | 19 430.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 431.00 | 19 431.00 | ||
242 Other external expenses | 11 583.00 | 11 583.00 | ||
264 Total operating expenses | 11 583.00 | 11 583.00 | ||
270 Operating profit | 7 848.00 | 7 848.00 | ||
306 Income tax's | 1 177.00 | 1 177.00 | ||
310 Profit or loss | 6 671.00 | 6 671.00 | ||
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