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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : Société de Courtage en Assurance Vie & Conseil en Investisse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | Société de Courtage en Assurance Vie & Conseil en Investisse |
| Siren | 451109227 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1078 |
| Management number | 2003B00451 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 AIRION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 14 397.00 | 14 397.00 | 14 397.00 | |
CJ TOTAL (II) | 14 422.00 | 14 422.00 | 14 422.00 | |
CO Grand total (0 to V) | 18 422.00 | 18 422.00 | 18 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 884.00 | 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 615.00 | 7 615.00 | ||
DL TOTAL (I) | 16 499.00 | 16 499.00 | ||
DX Trade payables and related accounts | 579.00 | 579.00 | ||
DY Tax and social security liabilities | 1 344.00 | 1 344.00 | ||
EC TOTAL (IV) | 1 923.00 | 1 923.00 | ||
EE Grand total (I to V) | 18 422.00 | 18 422.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 218.00 | 26 218.00 | 26 218.00 | |
FJ Net sales | 26 218.00 | 26 218.00 | 26 218.00 | |
FR Total operating income (I) | 26 218.00 | |||
FU Purchases of raw materials and other supplies | 438.00 | |||
FW Other purchases and external expenses | 16 249.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GF Total Operating Expenses (II) | 17 259.00 | |||
GG - OPERATING RESULT (I - II) | 8 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 344.00 | 1 344.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 218.00 | 26 218.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 603.00 | 18 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 615.00 | 7 615.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ZE Dividends | 7 583.00 | 7 583.00 | ||
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