Grow your business safely with ASSUREXCELL
All the information you need about ASSUREXCELL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSUREXCELL >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ASSUREXCELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ASSUREXCELL |
| Siren | 449886985 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1792 |
| Management number | 2003B00128 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 798.00 | 22 470.00 | 11 327.00 | 33 798.00 |
044 Total Fixed Assets | 33 798.00 | 22 470.00 | 11 327.00 | 33 798.00 |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
080 Sellable securities | 28 285.00 | 28 285.00 | 28 285.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 32 734.00 | 32 734.00 | 32 734.00 | |
110 Total Assets | 66 531.00 | 22 470.00 | 44 061.00 | 66 531.00 |
120 Share or Individual Capital | 9 150.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 13 450.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 24 357.00 | |||
156 Loans and similar debts | 1 799.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 15 677.00 | |||
176 Total debts | 19 704.00 | |||
180 Liabilities Total | 44 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 061.00 | 175 787.00 | 175 061.00 | |
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 175 313.00 | 175 788.00 | 175 313.00 | |
242 Other external expenses | 52 533.00 | 59 842.00 | 52 533.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 8 041.00 | 8 755.00 | 8 041.00 | |
24B (including equipment leasing) | 52 533.00 | 52 533.00 | ||
250 Staff compensation | 76 589.00 | 72 288.00 | 76 589.00 | |
252 Social security contributions | 33 581.00 | 32 101.00 | 33 581.00 | |
254 Depreciation and amortization | 3 876.00 | 3 874.00 | 3 876.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 174 639.00 | 176 860.00 | 174 639.00 | |
270 Operating profit | 674.00 | -1 072.00 | 674.00 | |
280 Financial income | 21.00 | 1 007.00 | 21.00 | |
294 Financial expenses | 377.00 | 490.00 | 377.00 | |
306 Income tax's | -525.00 | -594.00 | -525.00 | |
310 Profit or loss | 842.00 | 39.00 | 842.00 | |
all companies in France
Complete and comprehensive database.
