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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES ET DE REALISATIONS DE CONTRATS D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D ETUDES ET DE REALISATIONS DE CONTRATS D ASSURANCES |
| Siren | 307614974 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15313 |
| Management number | 1976B01109 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 212.00 | 3 212.00 | 3 212.00 | |
028 Tangible Assets | 10 040.00 | 8 312.00 | 1 727.00 | 10 040.00 |
044 Total Fixed Assets | 13 252.00 | 8 312.00 | 4 940.00 | 13 252.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 17 775.00 | 17 775.00 | 17 775.00 | |
096 Total Current Assets + Prepaid Expenses | 18 098.00 | 18 098.00 | 18 098.00 | |
110 Total Assets | 31 350.00 | 8 312.00 | 23 037.00 | 31 350.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 511.00 | |||
136 Profit for the Year | -4 947.00 | |||
142 Total Equity - Total I | 9 948.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 088.00 | |||
172 Other debts | 11 088.00 | |||
176 Total debts | 13 089.00 | |||
180 Liabilities Total | 23 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 171.00 | 5 171.00 | ||
232 Total operating income excluding VAT | 5 171.00 | 5 171.00 | ||
242 Other external expenses | 7 730.00 | 7 730.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
264 Total operating expenses | 9 621.00 | 9 621.00 | ||
270 Operating profit | -4 450.00 | -4 450.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
310 Profit or loss | -4 947.00 | -4 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 236.00 | 2 236.00 | ||
490 Total Fixed Assets (Gross Value) | 11 016.00 | 11 016.00 | ||
492 Total Fixed Assets (Increases) | 2 236.00 | 2 236.00 | ||
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