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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : PARIS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | PARIS ASSURANCES |
| Siren | 492347166 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85236 |
| Management number | 2006B19572 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AT Other tangible assets | 23 922.00 | 8 605.00 | 15 316.00 | 23 922.00 |
BJ TOTAL (I) | 101 922.00 | 8 605.00 | 93 316.00 | 101 922.00 |
BX Customers and related accounts | 37 770.00 | 28 283.00 | 9 487.00 | 37 770.00 |
BZ Other receivables | 191 937.00 | 191 937.00 | 191 937.00 | |
CF Cash and cash equivalents | 219 443.00 | 219 443.00 | 219 443.00 | |
CH Prepaid expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
CJ TOTAL (II) | 451 222.00 | 28 283.00 | 422 939.00 | 451 222.00 |
CO Grand total (0 to V) | 553 144.00 | 36 888.00 | 516 256.00 | 553 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 227 500.00 | 227 500.00 | ||
DH Retained earnings | 90 140.00 | 90 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 142.00 | 104 142.00 | ||
DL TOTAL (I) | 432 782.00 | 432 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 718.00 | 16 718.00 | ||
DX Trade payables and related accounts | 2 970.00 | 2 970.00 | ||
DY Tax and social security liabilities | 63 785.00 | 63 785.00 | ||
EC TOTAL (IV) | 83 473.00 | 83 473.00 | ||
EE Grand total (I to V) | 516 256.00 | 516 256.00 | ||
EG Accrued income and payables due within one year | 83 473.00 | 83 473.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 409 566.00 | 409 566.00 | 409 566.00 | |
FJ Net sales | 409 566.00 | 409 566.00 | 409 566.00 | |
FR Total operating income (I) | 409 566.00 | |||
FW Other purchases and external expenses | 58 779.00 | |||
FX Taxes, duties, and similar payments | 11 129.00 | |||
FY Salaries and Wages | 83 655.00 | |||
FZ Social Security Contributions | 34 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 375.00 | |||
GE Other Expenses | 76 200.00 | |||
GF Total Operating Expenses (II) | 266 279.00 | |||
GG - OPERATING RESULT (I - II) | 143 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 19 050.00 | 19 050.00 | ||
HK Income tax | 39 144.00 | 39 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 409 566.00 | 409 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305 423.00 | 305 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 142.00 | 104 142.00 | ||
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