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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : CREDIT FINANCE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | CREDIT FINANCE ASSURANCE |
| Siren | 432492056 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5746 |
| Management number | 2003B01195 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 4 538.00 | 211.00 | 4 750.00 |
028 Tangible Assets | 16 059.00 | 16 059.00 | 16 059.00 | |
044 Total Fixed Assets | 20 809.00 | 20 597.00 | 211.00 | 20 809.00 |
072 Receivables – Other | 10 635.00 | 10 635.00 | 10 635.00 | |
084 Cash | 18 495.00 | 18 495.00 | 18 495.00 | |
092 Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 31 507.00 | 31 507.00 | 31 507.00 | |
110 Total Assets | 52 316.00 | 20 597.00 | 31 718.00 | 52 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 919.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 12 679.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 744.00 | |||
172 Other debts | 15 783.00 | |||
176 Total debts | 19 039.00 | |||
180 Liabilities Total | 31 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 111.00 | 111 111.00 | ||
232 Total operating income excluding VAT | 111 111.00 | 111 111.00 | ||
242 Other external expenses | 51 427.00 | 51 427.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 5 097.00 | 5 097.00 | ||
250 Staff compensation | 40 833.00 | 40 833.00 | ||
252 Social security contributions | 10 925.00 | 10 925.00 | ||
254 Depreciation and amortization | 1 854.00 | 1 854.00 | ||
264 Total operating expenses | 110 137.00 | 110 137.00 | ||
270 Operating profit | 973.00 | 973.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 997.00 | 21 997.00 | ||
494 Total Fixed Assets (Decreases) | 1 188.00 | 1 188.00 | ||
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