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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : GROUP. ASSUR. FINANCES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2014-12-31 | Simplified |
| 2017-08-22 | Public | 2015-12-31 | Complete |
| Name | GROUP. ASSUR. FINANCES. |
| Siren | 495300832 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 14100 |
| Management number | 2007B02665 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362.00 | 362.00 | 362.00 | |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 5 112.00 | 5 112.00 | 5 112.00 | |
072 Receivables – Other | 120 404.00 | 120 404.00 | 120 404.00 | |
084 Cash | 4 880.00 | 4 880.00 | 4 880.00 | |
096 Total Current Assets + Prepaid Expenses | 125 284.00 | 125 284.00 | 125 284.00 | |
110 Total Assets | 130 396.00 | 130 396.00 | 130 396.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | 40 610.00 | |||
136 Profit for the Year | 5 345.00 | |||
142 Total Equity - Total I | 53 993.00 | |||
156 Loans and similar debts | 17 221.00 | |||
166 Suppliers and related accounts | 234.00 | |||
172 Other debts | 58 948.00 | |||
176 Total debts | 76 403.00 | |||
180 Liabilities Total | 130 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 701.00 | 123 701.00 | ||
232 Total operating income excluding VAT | 123 701.00 | 123 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 639.00 | 4 639.00 | ||
242 Other external expenses | 33 018.00 | 33 018.00 | ||
250 Staff compensation | 68 919.00 | 68 919.00 | ||
252 Social security contributions | 9 905.00 | 9 905.00 | ||
264 Total operating expenses | 116 481.00 | 116 481.00 | ||
270 Operating profit | 7 220.00 | 7 220.00 | ||
290 Exceptional income | 427.00 | 427.00 | ||
294 Financial expenses | 1 733.00 | 1 733.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | 5 345.00 | 5 345.00 | ||
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