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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ASSISTANCE COMMERCIALE ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| Name | ASSISTANCE COMMERCIALE ET STRATEGIE |
| Siren | 852469238 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 7135 |
| Management number | 2019B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 5 551.00 | 5 551.00 | 5 551.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 47 874.00 | 47 874.00 | 47 874.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 54 010.00 | 54 010.00 | 54 010.00 | |
110 Total Assets | 54 135.00 | 125.00 | 54 010.00 | 54 135.00 |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | 7 635.00 | |||
136 Profit for the Year | 32 982.00 | |||
142 Total Equity - Total I | 46 117.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 7 056.00 | |||
176 Total debts | 7 893.00 | |||
180 Liabilities Total | 54 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 036.00 | 21 301.00 | 54 036.00 | |
226 Operating subsidies received | 2 404.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 54 036.00 | 23 707.00 | 54 036.00 | |
242 Other external expenses | 15 141.00 | 14 435.00 | 15 141.00 | |
254 Depreciation and amortization | 125.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 142.00 | 14 561.00 | 15 142.00 | |
270 Operating profit | 38 894.00 | 9 146.00 | 38 894.00 | |
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 5 944.00 | 1 011.00 | 5 944.00 | |
310 Profit or loss | 32 982.00 | 8 135.00 | 32 982.00 | |
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