Grow your business safely with R.C.A.A. COURTAGE EN ASSURANCES
All the information you need about R.C.A.A. COURTAGE EN ASSURANCES to develop and secure your business in France
R
HOME >
CORPORATES
>
R.C.A.A. COURTAGE EN ASSURANCES >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : R.C.A.A. COURTAGE EN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | R.C.A.A. COURTAGE EN ASSURANCES |
| Siren | 433063898 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022585 |
| Management number | 2005B04354 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 157.00 | 25 157.00 | 25 157.00 | |
014 Intangible Assets - Other | 4 341.00 | 4 341.00 | 4 341.00 | |
028 Tangible Assets | 4 154.00 | 2 495.00 | 1 660.00 | 4 154.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 34 130.00 | 6 836.00 | 27 294.00 | 34 130.00 |
072 Receivables – Other | 29 239.00 | 29 239.00 | 29 239.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 34 255.00 | 34 255.00 | 34 255.00 | |
110 Total Assets | 68 385.00 | 6 836.00 | 61 549.00 | 68 385.00 |
120 Share or Individual Capital | 36 400.00 | |||
126 Legal Reserve | 3 640.00 | |||
134 Retained Earnings | -2 171.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 38 277.00 | |||
156 Loans and similar debts | 1 714.00 | |||
166 Suppliers and related accounts | 20 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 1 261.00 | |||
176 Total debts | 23 272.00 | |||
180 Liabilities Total | 61 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 528.00 | 131 566.00 | 156 528.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 156 528.00 | 131 593.00 | 156 528.00 | |
242 Other external expenses | 152 281.00 | 128 358.00 | 152 281.00 | |
244 Taxes, duties and similar payments | 1 879.00 | 1 860.00 | 1 879.00 | |
250 Staff compensation | 2 598.00 | 2 598.00 | ||
252 Social security contributions | -76.00 | -76.00 | ||
254 Depreciation and amortization | 292.00 | 498.00 | 292.00 | |
262 Other expenses | 92.00 | |||
264 Total operating expenses | 156 974.00 | 130 808.00 | 156 974.00 | |
270 Operating profit | -446.00 | 785.00 | -446.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | -889.00 | 52.00 | -889.00 | |
310 Profit or loss | 407.00 | 736.00 | 407.00 | |
all companies in France
Complete and comprehensive database.
