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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ASSURANCE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCE EXPERTISE CONSEIL |
| Siren | 502414865 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4551 |
| Management number | 2008B00204 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Butot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 212.00 | 6 212.00 | 6 212.00 | |
028 Tangible Assets | 2 975.00 | 2 840.00 | 135.00 | 2 975.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 10 057.00 | 9 052.00 | 1 005.00 | 10 057.00 |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 5 446.00 | 5 446.00 | 5 446.00 | |
084 Cash | 17 773.00 | 17 773.00 | 17 773.00 | |
096 Total Current Assets + Prepaid Expenses | 41 050.00 | 41 050.00 | 41 050.00 | |
110 Total Assets | 51 108.00 | 9 052.00 | 42 055.00 | 51 108.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 897.00 | |||
134 Retained Earnings | -11 211.00 | |||
136 Profit for the Year | 18 315.00 | |||
142 Total Equity - Total I | 11 302.00 | |||
156 Loans and similar debts | 6 985.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
172 Other debts | 20 358.00 | |||
176 Total debts | 30 753.00 | |||
180 Liabilities Total | 42 055.00 | |||
195 Of which payables due in more than one year | 4 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 428.00 | 123 428.00 | ||
230 Other income | 12 295.00 | 12 295.00 | ||
232 Total operating income excluding VAT | 135 724.00 | 135 724.00 | ||
242 Other external expenses | 40 177.00 | 40 177.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 64 449.00 | 64 449.00 | ||
252 Social security contributions | 8 946.00 | 8 946.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 327.00 | 115 327.00 | ||
270 Operating profit | 20 397.00 | 20 397.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 18 315.00 | 18 315.00 | ||
316 Non-deductible compensation and personal benefits | 100.00 | 100.00 | ||
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