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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ASSUR LIFE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ASSUR LIFE SANTE |
| Siren | 513586222 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005007 |
| Management number | 2009B00710 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 8 106.00 | 5 487.00 | 2 619.00 | 8 106.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 12 178.00 | 7 887.00 | 4 291.00 | 12 178.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 81 866.00 | 81 866.00 | 81 866.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 81 998.00 | 81 998.00 | 81 998.00 | |
110 Total Assets | 94 176.00 | 7 887.00 | 86 289.00 | 94 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 431.00 | |||
132 Other Reserves | 21 174.00 | |||
134 Retained Earnings | 1 099.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 25 369.00 | |||
156 Loans and similar debts | 19 957.00 | |||
166 Suppliers and related accounts | 6 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 327.00 | |||
172 Other debts | 34 806.00 | |||
176 Total debts | 60 920.00 | |||
180 Liabilities Total | 86 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 660.00 | 333 052.00 | 316 660.00 | |
230 Other income | 37.00 | 40.00 | 37.00 | |
232 Total operating income excluding VAT | 316 697.00 | 333 092.00 | 316 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 296.00 | 6 356.00 | 2 296.00 | |
242 Other external expenses | 178 733.00 | 202 649.00 | 178 733.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 13 212.00 | 10 828.00 | 13 212.00 | |
250 Staff compensation | 95 436.00 | 80 418.00 | 95 436.00 | |
252 Social security contributions | 37 028.00 | 27 912.00 | 37 028.00 | |
254 Depreciation and amortization | 801.00 | 981.00 | 801.00 | |
262 Other expenses | 127.00 | 13.00 | 127.00 | |
264 Total operating expenses | 327 633.00 | 329 157.00 | 327 633.00 | |
270 Operating profit | -10 936.00 | 3 935.00 | -10 936.00 | |
290 Exceptional income | 14 089.00 | 14 089.00 | ||
300 Exceptional expenses | 1 489.00 | 2 457.00 | 1 489.00 | |
310 Profit or loss | 1 665.00 | 1 479.00 | 1 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 178.00 | 12 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 593.00 | 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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