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A HOME > CORPORATES > ASSURIA > BALANCE SHEET ( 2017-05-05)

THE LIST OF BALANCE SHEET : ASSURIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-04 Public 2020-12-31 Simplified
2020-04-27 Public 2019-12-31 Simplified
2019-04-30 Public 2018-12-31 Simplified
2018-04-11 Public 2017-12-31 Simplified
2017-05-05 Public 2016-12-31 Simplified
NameASSURIA
Siren538849159
Closing2016-12-31
Registry code 6901
Registration number B2017/012948
Management number2012B00332
Activity code 6622Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 150.00 150.00 150.00
068 Receivables – Trade and related accounts 2 226.00 2 226.00 2 226.00
084 Cash 33 194.00 33 194.00 33 194.00
096 Total Current Assets + Prepaid Expenses 35 420.00 35 420.00 35 420.00
110 Total Assets 35 570.00 35 570.00 35 570.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 21 981.00
136 Profit for the Year 9 687.00
142 Total Equity - Total I 33 668.00
166 Suppliers and related accounts 126.00
172 Other debts 1 776.00
176 Total debts 1 902.00
180 Liabilities Total 35 570.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 6.00 6.00
218 Production of services sold - France 28 014.00 28 014.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 28 019.00 28 019.00
242 Other external expenses 16 384.00 16 384.00
243 (including business tax) 210.00 210.00
244 Taxes, duties and similar payments 210.00 210.00
262 Other expenses 28.00 28.00
264 Total operating expenses 16 622.00 16 622.00
270 Operating profit 11 397.00 11 397.00
306 Income tax's 1 710.00 1 710.00
310 Profit or loss 9 687.00 9 687.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 150.00 150.00

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