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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : ONLY ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | ONLY ASSURANCES |
| Siren | 810310938 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003023 |
| Management number | 2015B00928 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 852.00 | 189.00 | 1 663.00 | 1 852.00 |
044 Total Fixed Assets | 1 852.00 | 189.00 | 1 663.00 | 1 852.00 |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 3 308.00 | 189.00 | 3 119.00 | 3 308.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 199.00 | |||
142 Total Equity - Total I | -2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 218.00 | |||
172 Other debts | 5 218.00 | |||
176 Total debts | 5 218.00 | |||
180 Liabilities Total | 3 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 769.00 | 32 769.00 | ||
232 Total operating income excluding VAT | 32 769.00 | 32 769.00 | ||
242 Other external expenses | 34 779.00 | 34 779.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 34 968.00 | 34 968.00 | ||
270 Operating profit | -2 199.00 | -2 199.00 | ||
310 Profit or loss | -2 199.00 | -2 199.00 | ||
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