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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : CENTRALE DE CREDITS ET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | CENTRALE DE CREDITS ET ASSURANCES |
| Siren | 502165038 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 82 |
| Management number | 2010B02297 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 251.00 | 9 590.00 | 4 660.00 | 14 251.00 |
044 Total Fixed Assets | 14 251.00 | 9 590.00 | 4 660.00 | 14 251.00 |
068 Receivables – Trade and related accounts | 2 137.00 | 2 137.00 | 2 137.00 | |
072 Receivables – Other | 6 823.00 | 6 823.00 | 6 823.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 14 816.00 | 14 816.00 | 14 816.00 | |
096 Total Current Assets + Prepaid Expenses | 83 776.00 | 83 776.00 | 83 776.00 | |
110 Total Assets | 98 026.00 | 9 590.00 | 88 436.00 | 98 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 56 650.00 | |||
136 Profit for the Year | 16 987.00 | |||
142 Total Equity - Total I | 74 637.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 13 738.00 | |||
176 Total debts | 13 799.00 | |||
180 Liabilities Total | 88 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 394.00 | 69 394.00 | ||
230 Other income | 5 365.00 | 5 365.00 | ||
232 Total operating income excluding VAT | 74 759.00 | 74 759.00 | ||
242 Other external expenses | 21 534.00 | 21 534.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 30 449.00 | 30 449.00 | ||
252 Social security contributions | 10 312.00 | 10 312.00 | ||
254 Depreciation and amortization | 2 723.00 | 2 723.00 | ||
264 Total operating expenses | 66 589.00 | 66 589.00 | ||
270 Operating profit | 8 170.00 | 8 170.00 | ||
290 Exceptional income | 11 814.00 | 11 814.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 16 987.00 | 16 987.00 | ||
374 Amount of VAT collected | 925.00 | 925.00 | ||
378 Amount of deductible VAT on goods and services | 3 112.00 | 3 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 193.00 | 1 193.00 | ||
490 Total Fixed Assets (Gross Value) | 13 057.00 | 13 057.00 | ||
492 Total Fixed Assets (Increases) | 1 193.00 | 1 193.00 | ||
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