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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SOLUTION EN COURTAGE D'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | SOLUTION EN COURTAGE D'ASSURANCE |
| Siren | 402423909 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 712 |
| Management number | 1995B50373 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 635.00 | 635.00 | 635.00 | |
BJ TOTAL (I) | 4 253.00 | 3 618.00 | 635.00 | 4 253.00 |
BX Customers and related accounts | 97.00 | 97.00 | 97.00 | |
BZ Other receivables | 5 298.00 | 5 298.00 | 5 298.00 | |
CF Cash and cash equivalents | 39 614.00 | 39 614.00 | 39 614.00 | |
CJ TOTAL (II) | 45 019.00 | 45 019.00 | 45 019.00 | |
CO Grand total (0 to V) | 49 272.00 | 3 618.00 | 45 654.00 | 49 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 79 268.00 | 77 992.00 | 79 268.00 | |
242 Other external expenses | 38 194.00 | 37 721.00 | 38 194.00 | |
244 Taxes, duties and similar payments | 666.00 | 648.00 | 666.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
262 Other expenses | 4.00 | 254.00 | 4.00 | |
264 Total operating expenses | 44 865.00 | 44 624.00 | 44 865.00 | |
270 Operating profit | 34 402.00 | 33 367.00 | 34 402.00 | |
306 Income tax's | 5 160.00 | 5 005.00 | 5 160.00 | |
310 Profit or loss | 29 242.00 | 28 362.00 | 29 242.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 504.00 | 142.00 | 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 242.00 | 28 362.00 | 29 242.00 | |
DL TOTAL (I) | 38 131.00 | 36 889.00 | 38 131.00 | |
DY Tax and social security liabilities | 4 234.00 | 2 069.00 | 4 234.00 | |
EA Other liabilities | 2 669.00 | 689.00 | 2 669.00 | |
EB Prepaid income (2) | 538.00 | 770.00 | 538.00 | |
EC TOTAL (IV) | 7 443.00 | 3 530.00 | 7 443.00 | |
EE Grand total (I to V) | 45 654.00 | 40 419.00 | 45 654.00 | |
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