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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ALIZE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ALIZE ASSURANCES |
| Siren | 398661728 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39965 |
| Management number | 2003B07257 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 674.00 | 44 674.00 | 44 674.00 | |
028 Tangible Assets | 3 821.00 | 3 821.00 | 3 821.00 | |
040 Financial Assets | 8 391.00 | 8 391.00 | 8 391.00 | |
044 Total Fixed Assets | 56 887.00 | 3 821.00 | 53 065.00 | 56 887.00 |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 40 689.00 | 40 689.00 | 40 689.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 43 932.00 | 43 932.00 | 43 932.00 | |
110 Total Assets | 100 818.00 | 3 821.00 | 96 997.00 | 100 818.00 |
120 Share or Individual Capital | 14 600.00 | |||
126 Legal Reserve | 1 460.00 | |||
132 Other Reserves | 75 622.00 | |||
136 Profit for the Year | -11 981.00 | |||
142 Total Equity - Total I | 79 702.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 12 923.00 | |||
176 Total debts | 17 295.00 | |||
180 Liabilities Total | 96 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 842.00 | 88 116.00 | 100 842.00 | |
226 Operating subsidies received | 528.00 | 528.00 | ||
230 Other income | 393.00 | |||
232 Total operating income excluding VAT | 101 370.00 | 88 509.00 | 101 370.00 | |
242 Other external expenses | 38 888.00 | 53 863.00 | 38 888.00 | |
244 Taxes, duties and similar payments | 1 391.00 | 2 641.00 | 1 391.00 | |
250 Staff compensation | 56 234.00 | 32 357.00 | 56 234.00 | |
252 Social security contributions | 16 426.00 | 5 329.00 | 16 426.00 | |
254 Depreciation and amortization | 533.00 | 683.00 | 533.00 | |
264 Total operating expenses | 113 471.00 | 94 872.00 | 113 471.00 | |
270 Operating profit | -12 101.00 | -6 363.00 | -12 101.00 | |
280 Financial income | 120.00 | 169.00 | 120.00 | |
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -11 981.00 | -6 246.00 | -11 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 887.00 | 56 887.00 | ||
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