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A HOME > CORPORATES > ASSURANCE RETRAITE AVENIR 2000 > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : ASSURANCE RETRAITE AVENIR 2000

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Simplified
2021-07-02 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-07-16 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameASSURANCE RETRAITE AVENIR 2000
Siren418963419
Closing2016-12-31
Registry code 3302
Registration number 13749
Management number1998B01150
Activity code 6630Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33138 LANTON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 208.00 4 153.00 56.00 4 208.00
040 Financial Assets 1 024.00 1 024.00 1 024.00
044 Total Fixed Assets 5 232.00 4 153.00 1 080.00 5 232.00
072 Receivables – Other 5 340.00 5 340.00 5 340.00
084 Cash 2 049.00 2 049.00 2 049.00
096 Total Current Assets + Prepaid Expenses 7 389.00 7 389.00 7 389.00
110 Total Assets 12 621.00 4 153.00 8 469.00 12 621.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -28 080.00
136 Profit for the Year 21 146.00
142 Total Equity - Total I 688.00
166 Suppliers and related accounts 1 971.00
169 Other debts including current accounts of partners for fiscal year N 595.00
172 Other debts 5 810.00
176 Total debts 7 781.00
180 Liabilities Total 8 469.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 57 347.00 57 347.00
230 Other income 25.00 25.00
232 Total operating income excluding VAT 57 372.00 57 372.00
242 Other external expenses 37 849.00 37 849.00
243 (including business tax) 470.00 470.00
244 Taxes, duties and similar payments 1 266.00 1 266.00
250 Staff compensation 9 397.00 9 397.00
252 Social security contributions 4 704.00 4 704.00
254 Depreciation and amortization 41.00 41.00
262 Other expenses 1.00 1.00
264 Total operating expenses 53 258.00 53 258.00
270 Operating profit 4 113.00 4 113.00
290 Exceptional income 27 753.00 27 753.00
294 Financial expenses 6 904.00 6 904.00
306 Income tax's 3 817.00 3 817.00
310 Profit or loss 21 146.00 21 146.00
316 Non-deductible compensation and personal benefits 397.00 397.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 232.00 5 232.00

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