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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : OUEST ET SUD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | OUEST ET SUD ASSURANCES |
| Siren | 413847567 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3442 |
| Management number | 1997B00319 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87300 Blanzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 273.00 | 4 273.00 | 4 273.00 | |
BJ TOTAL (I) | 4 273.00 | 4 273.00 | 4 273.00 | |
BX Customers and related accounts | 4 459.00 | 4 459.00 | 4 459.00 | |
BZ Other receivables | 7 883.00 | 7 883.00 | 7 883.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 12 352.00 | 12 352.00 | 12 352.00 | |
CO Grand total (0 to V) | 16 625.00 | 4 273.00 | 12 352.00 | 16 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 416.00 | -4 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 220.00 | -10 220.00 | ||
DL TOTAL (I) | -9 636.00 | -9 636.00 | ||
DX Trade payables and related accounts | 2 212.00 | 2 212.00 | ||
DY Tax and social security liabilities | 18 602.00 | 18 602.00 | ||
EA Other liabilities | 1 175.00 | 1 175.00 | ||
EC TOTAL (IV) | 21 989.00 | 21 989.00 | ||
EE Grand total (I to V) | 12 352.00 | 12 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 722.00 | 60 722.00 | 60 722.00 | |
FJ Net sales | 60 722.00 | 60 722.00 | 60 722.00 | |
FR Total operating income (I) | 60 722.00 | |||
FW Other purchases and external expenses | 10 993.00 | |||
FX Taxes, duties, and similar payments | 4 531.00 | |||
FY Salaries and Wages | 65 037.00 | |||
FZ Social Security Contributions | 12 956.00 | |||
GF Total Operating Expenses (II) | 93 519.00 | |||
GG - OPERATING RESULT (I - II) | -32 796.00 | |||
GR Interest and similar expenses | 423.00 | |||
GU Total financial expenses (VI) | 423.00 | |||
GV - FINANCIAL INCOME (V - VI) | -423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 23 000.00 | 23 000.00 | ||
HD Total exceptional income (VII) | 23 000.00 | 23 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23 000.00 | 23 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 722.00 | 83 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 942.00 | 93 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 220.00 | -10 220.00 | ||
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