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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ANGIOLINI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | ANGIOLINI ASSURANCES |
| Siren | 389623216 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6626 |
| Management number | 1993B00024 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187 278.00 | 4 339.00 | 182 939.00 | 187 278.00 |
028 Tangible Assets | 40 347.00 | 38 497.00 | 1 849.00 | 40 347.00 |
044 Total Fixed Assets | 227 625.00 | 42 836.00 | 184 788.00 | 227 625.00 |
068 Receivables – Trade and related accounts | 13 118.00 | 13 118.00 | 13 118.00 | |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 17 757.00 | 17 757.00 | 17 757.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 34 108.00 | 34 108.00 | 34 108.00 | |
110 Total Assets | 261 733.00 | 42 836.00 | 218 897.00 | 261 733.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 779.00 | |||
134 Retained Earnings | 162 461.00 | |||
136 Profit for the Year | 3 007.00 | |||
142 Total Equity - Total I | 173 870.00 | |||
166 Suppliers and related accounts | 22 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 22 214.00 | |||
176 Total debts | 45 026.00 | |||
180 Liabilities Total | 218 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 227 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 374.00 | 15 374.00 | ||
218 Production of services sold - France | 165 106.00 | 169 738.00 | 165 106.00 | |
230 Other income | 8 342.00 | 5 416.00 | 8 342.00 | |
232 Total operating income excluding VAT | 173 448.00 | 175 154.00 | 173 448.00 | |
242 Other external expenses | 37 470.00 | 39 424.00 | 37 470.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 11 402.00 | 10 302.00 | 11 402.00 | |
250 Staff compensation | 85 539.00 | 83 476.00 | 85 539.00 | |
252 Social security contributions | 35 186.00 | 34 845.00 | 35 186.00 | |
254 Depreciation and amortization | 504.00 | 296.00 | 504.00 | |
262 Other expenses | 368.00 | 655.00 | 368.00 | |
264 Total operating expenses | 170 469.00 | 168 998.00 | 170 469.00 | |
270 Operating profit | 2 979.00 | 6 157.00 | 2 979.00 | |
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 704.00 | 704.00 | ||
294 Financial expenses | 461.00 | 197.00 | 461.00 | |
306 Income tax's | 235.00 | 610.00 | 235.00 | |
310 Profit or loss | 3 007.00 | 5 350.00 | 3 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 187 278.00 | 187 278.00 | ||
432 INCREASES Tangible Assets – Buildings | 9 789.00 | 9 789.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 031.00 | 10 031.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 527.00 | 20 527.00 | ||
492 Total Fixed Assets (Increases) | 227 625.00 | 227 625.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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