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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR |
| Siren | 440441400 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014937 |
| Management number | 2002B00067 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 066.00 | 6 066.00 | 6 066.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 16 980.00 | 6 066.00 | 10 915.00 | 16 980.00 |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 32 686.00 | 32 686.00 | 32 686.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 36 442.00 | 36 442.00 | 36 442.00 | |
110 Total Assets | 53 422.00 | 6 066.00 | 47 357.00 | 53 422.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 28 145.00 | |||
136 Profit for the Year | 5 348.00 | |||
142 Total Equity - Total I | 42 293.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 942.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 5 063.00 | |||
180 Liabilities Total | 47 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 576.00 | 106 576.00 | ||
230 Other income | 1 909.00 | 1 909.00 | ||
232 Total operating income excluding VAT | 108 485.00 | 108 485.00 | ||
242 Other external expenses | 38 388.00 | 38 388.00 | ||
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 47 299.00 | 47 299.00 | ||
252 Social security contributions | 15 372.00 | 15 372.00 | ||
264 Total operating expenses | 102 277.00 | 102 277.00 | ||
270 Operating profit | 6 208.00 | 6 208.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 5 348.00 | 5 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 980.00 | 16 980.00 | ||
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