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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ASSUR CONSEIL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ASSUR CONSEIL ROUSSILLON |
| Siren | 531110484 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004006 |
| Management number | 2011B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 184.00 | 4 184.00 | 20 000.00 | 24 184.00 |
028 Tangible Assets | 2 220.00 | 2 100.00 | 119.00 | 2 220.00 |
044 Total Fixed Assets | 26 404.00 | 6 284.00 | 20 119.00 | 26 404.00 |
084 Cash | 32 745.00 | 32 745.00 | 32 745.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 745.00 | 32 745.00 | 32 745.00 | |
110 Total Assets | 59 149.00 | 6 284.00 | 52 864.00 | 59 149.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 502.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 10 328.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 270.00 | |||
172 Other debts | 42 270.00 | |||
176 Total debts | 42 536.00 | |||
180 Liabilities Total | 52 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74.00 | 74.00 | ||
218 Production of services sold - France | 24 659.00 | 24 351.00 | 24 659.00 | |
232 Total operating income excluding VAT | 24 659.00 | 24 351.00 | 24 659.00 | |
242 Other external expenses | 24 628.00 | 22 598.00 | 24 628.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 415.00 | 417.00 | |
254 Depreciation and amortization | 288.00 | 912.00 | 288.00 | |
264 Total operating expenses | 25 332.00 | 23 925.00 | 25 332.00 | |
270 Operating profit | -673.00 | 426.00 | -673.00 | |
306 Income tax's | 64.00 | |||
310 Profit or loss | -673.00 | 362.00 | -673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 404.00 | 26 404.00 | ||
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