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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LES ASSURANCES DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | LES ASSURANCES DE PARIS |
| Siren | 503115461 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16462 |
| Management number | 2008B01951 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 019.00 | 56 019.00 | 56 019.00 | |
028 Tangible Assets | 23 635.00 | 21 876.00 | 1 759.00 | 23 635.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 86 654.00 | 21 876.00 | 64 778.00 | 86 654.00 |
072 Receivables – Other | 34 166.00 | 34 166.00 | 34 166.00 | |
084 Cash | 79 926.00 | 79 926.00 | 79 926.00 | |
096 Total Current Assets + Prepaid Expenses | 114 092.00 | 114 092.00 | 114 092.00 | |
110 Total Assets | 200 747.00 | 21 876.00 | 178 871.00 | 200 747.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 370.00 | |||
136 Profit for the Year | 84 654.00 | |||
142 Total Equity - Total I | 116 274.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 480.00 | |||
172 Other debts | 61 097.00 | |||
176 Total debts | 62 597.00 | |||
180 Liabilities Total | 178 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 974.00 | 258 974.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 259 143.00 | 259 143.00 | ||
242 Other external expenses | 43 715.00 | 43 715.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 905.00 | 1 905.00 | ||
250 Staff compensation | 72 653.00 | 72 653.00 | ||
252 Social security contributions | 19 959.00 | 19 959.00 | ||
254 Depreciation and amortization | 4 578.00 | 4 578.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 142 815.00 | 142 815.00 | ||
270 Operating profit | 116 328.00 | 116 328.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 31 174.00 | 31 174.00 | ||
310 Profit or loss | 84 654.00 | 84 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 56 019.00 | 56 019.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 635.00 | 23 635.00 | ||
492 Total Fixed Assets (Increases) | 63 019.00 | 63 019.00 | ||
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