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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET |
| Siren | 384364527 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13679 |
| Management number | 1992B00481 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 869.00 | 240 869.00 | 240 869.00 | |
014 Intangible Assets - Other | 16 826.00 | 16 826.00 | 16 826.00 | |
028 Tangible Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 270 648.00 | 28 681.00 | 241 967.00 | 270 648.00 |
072 Receivables – Other | 32 267.00 | 32 267.00 | 32 267.00 | |
084 Cash | 11 867.00 | 11 867.00 | 11 867.00 | |
096 Total Current Assets + Prepaid Expenses | 44 134.00 | 44 134.00 | 44 134.00 | |
110 Total Assets | 314 782.00 | 28 681.00 | 286 101.00 | 314 782.00 |
120 Share or Individual Capital | 26 679.00 | |||
126 Legal Reserve | 4 953.00 | |||
134 Retained Earnings | 110 903.00 | |||
136 Profit for the Year | 15 076.00 | |||
142 Total Equity - Total I | 157 611.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 549.00 | |||
172 Other debts | 126 864.00 | |||
176 Total debts | 128 670.00 | |||
180 Liabilities Total | 286 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 436.00 | 88 436.00 | ||
232 Total operating income excluding VAT | 88 436.00 | 88 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 547.00 | 4 547.00 | ||
242 Other external expenses | 17 282.00 | 17 282.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 5 359.00 | 5 359.00 | ||
250 Staff compensation | 30 983.00 | 30 983.00 | ||
252 Social security contributions | 12 528.00 | 12 528.00 | ||
264 Total operating expenses | 70 699.00 | 70 699.00 | ||
270 Operating profit | 17 737.00 | 17 737.00 | ||
306 Income tax's | 2 661.00 | 2 661.00 | ||
310 Profit or loss | 15 076.00 | 15 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 269 550.00 | 269 550.00 | ||
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