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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PARIS LA DEFENSE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PARIS LA DEFENSE ASSURANCES |
| Siren | 332089614 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42205 |
| Management number | 2000B12897 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| 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 |
014 Intangible Assets - Other | 17 800.00 | 17 800.00 | 17 800.00 | |
028 Tangible Assets | 8 122.00 | 6 776.00 | 1 346.00 | 8 122.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 26 028.00 | 6 776.00 | 19 252.00 | 26 028.00 |
080 Sellable securities | 10 222.00 | 10 222.00 | 10 222.00 | |
084 Cash | 25 669.00 | 25 669.00 | 25 669.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 36 431.00 | 36 431.00 | 36 431.00 | |
110 Total Assets | 62 458.00 | 6 776.00 | 55 683.00 | 62 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | 44 196.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 852.00 | |||
172 Other debts | 9 678.00 | |||
176 Total debts | 11 487.00 | |||
180 Liabilities Total | 55 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 151.00 | 24 535.00 | 23 151.00 | |
232 Total operating income excluding VAT | 23 151.00 | 24 535.00 | 23 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 364.00 | 461.00 | |
242 Other external expenses | 15 274.00 | 15 809.00 | 15 274.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 099.00 | 1 108.00 | |
250 Staff compensation | 3 741.00 | 3 660.00 | 3 741.00 | |
254 Depreciation and amortization | 969.00 | 845.00 | 969.00 | |
262 Other expenses | 2.00 | 40.00 | 2.00 | |
264 Total operating expenses | 21 555.00 | 21 818.00 | 21 555.00 | |
270 Operating profit | 1 596.00 | 2 717.00 | 1 596.00 | |
306 Income tax's | 239.00 | 408.00 | 239.00 | |
310 Profit or loss | 1 357.00 | 2 309.00 | 1 357.00 | |
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