Grow your business safely with ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F.
All the information you need about ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F. to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F. >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F. |
| Siren | 444988745 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39445 |
| Management number | 2008B03539 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 502 191.00 | 76 351.00 | 425 840.00 | 502 191.00 |
028 Tangible Assets | 4 829.00 | 3 535.00 | 1 295.00 | 4 829.00 |
044 Total Fixed Assets | 507 021.00 | 79 886.00 | 427 135.00 | 507 021.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 19 088.00 | 19 088.00 | 19 088.00 | |
096 Total Current Assets + Prepaid Expenses | 26 722.00 | 26 722.00 | 26 722.00 | |
110 Total Assets | 533 743.00 | 79 886.00 | 453 857.00 | 533 743.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 267 042.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 383 077.00 | |||
156 Loans and similar debts | 10 603.00 | |||
164 Advances and down payments received on current orders | 4 365.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 352.00 | |||
172 Other debts | 54 586.00 | |||
176 Total debts | 70 780.00 | |||
180 Liabilities Total | 453 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 044.00 | 170 044.00 | ||
230 Other income | 58 019.00 | 58 019.00 | ||
232 Total operating income excluding VAT | 228 063.00 | 228 063.00 | ||
242 Other external expenses | 61 232.00 | 61 232.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 5 720.00 | 5 720.00 | ||
24B (including equipment leasing) | 10 353.00 | 10 353.00 | ||
250 Staff compensation | 52 585.00 | 52 585.00 | ||
252 Social security contributions | 24 348.00 | 24 348.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
256 Provisions | 76 351.00 | 76 351.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 220 597.00 | 220 597.00 | ||
270 Operating profit | 7 466.00 | 7 466.00 | ||
290 Exceptional income | 678.00 | 678.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 6 036.00 | 6 036.00 | ||
all companies in France
Complete and comprehensive database.
