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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SELECT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2017-10-11 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SELECT ASSURANCES |
| Siren | 497793729 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 111 |
| Management number | 2007B50120 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 22 030.00 | 22 030.00 | 22 030.00 | |
096 Total Current Assets + Prepaid Expenses | 22 724.00 | 22 724.00 | 22 724.00 | |
110 Total Assets | 22 724.00 | 22 724.00 | 22 724.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 18 101.00 | |||
142 Total Equity - Total I | 20 176.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 2 548.00 | |||
180 Liabilities Total | 22 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 262.00 | 24 844.00 | 24 262.00 | |
230 Other income | 3 956.00 | |||
232 Total operating income excluding VAT | 24 262.00 | 28 800.00 | 24 262.00 | |
242 Other external expenses | 2 633.00 | 2 618.00 | 2 633.00 | |
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 2 967.00 | 2 876.00 | 2 967.00 | |
270 Operating profit | 21 295.00 | 25 924.00 | 21 295.00 | |
306 Income tax's | 3 194.00 | 3 889.00 | 3 194.00 | |
310 Profit or loss | 18 101.00 | 22 035.00 | 18 101.00 | |
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