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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ASSISTANCE-SERVICES-TOUTNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE-SERVICES-TOUTNET |
| Siren | 950022277 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4495 |
| Management number | 1979B00134 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 874.00 | 21 346.00 | 528.00 | 21 874.00 |
044 Total Fixed Assets | 21 874.00 | 21 346.00 | 528.00 | 21 874.00 |
068 Receivables – Trade and related accounts | 38 015.00 | 4 145.00 | 33 869.00 | 38 015.00 |
072 Receivables – Other | 11 633.00 | 11 633.00 | 11 633.00 | |
084 Cash | 4 608.00 | 4 608.00 | 4 608.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 55 015.00 | 4 145.00 | 50 870.00 | 55 015.00 |
110 Total Assets | 76 890.00 | 25 491.00 | 51 398.00 | 76 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 050.00 | |||
136 Profit for the Year | 6 319.00 | |||
142 Total Equity - Total I | 26 754.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 836.00 | |||
172 Other debts | 21 948.00 | |||
176 Total debts | 24 644.00 | |||
180 Liabilities Total | 51 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 330.00 | 93 330.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 93 346.00 | 93 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 14 532.00 | 14 532.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 42 814.00 | 42 814.00 | ||
252 Social security contributions | 10 112.00 | 10 112.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 15 632.00 | 15 632.00 | ||
264 Total operating expenses | 85 705.00 | 85 705.00 | ||
270 Operating profit | 7 641.00 | 7 641.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
300 Exceptional expenses | 769.00 | 769.00 | ||
310 Profit or loss | 6 319.00 | 6 319.00 | ||
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