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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ASSIST ELEC 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | ASSIST ELEC 34 |
| Siren | 877905596 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13727 |
| Management number | 2019B03589 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 623.00 | 4 223.00 | 7 400.00 | 11 623.00 |
044 Total Fixed Assets | 11 623.00 | 4 223.00 | 7 400.00 | 11 623.00 |
050 Raw materials, supplies, in progress | 2 307.00 | 2 307.00 | 2 307.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 35 311.00 | 35 311.00 | 35 311.00 | |
096 Total Current Assets + Prepaid Expenses | 38 779.00 | 38 779.00 | 38 779.00 | |
110 Total Assets | 50 402.00 | 4 223.00 | 46 179.00 | 50 402.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 3 315.00 | |||
136 Profit for the Year | 31 229.00 | |||
142 Total Equity - Total I | 34 874.00 | |||
156 Loans and similar debts | 6 947.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 11 305.00 | |||
180 Liabilities Total | 46 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 387.00 | 64 387.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 389.00 | 64 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 108.00 | 25 108.00 | ||
242 Other external expenses | 4 840.00 | 4 840.00 | ||
252 Social security contributions | 778.00 | 778.00 | ||
254 Depreciation and amortization | 2 325.00 | 2 325.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 33 066.00 | 33 066.00 | ||
270 Operating profit | 31 323.00 | 31 323.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 31 229.00 | 31 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 622.00 | 11 622.00 | ||
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