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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LE MONDE DE L ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE L ASSURANCE |
| Siren | 798754834 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3095 |
| Management number | 2013B00585 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 Vergetot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 14 191.00 | 10 526.00 | 3 665.00 | 14 191.00 |
028 Tangible Assets | 1 398.00 | 1 090.00 | 307.00 | 1 398.00 |
044 Total Fixed Assets | 23 089.00 | 11 616.00 | 11 472.00 | 23 089.00 |
084 Cash | 16 989.00 | 16 989.00 | 16 989.00 | |
096 Total Current Assets + Prepaid Expenses | 16 989.00 | 16 989.00 | 16 989.00 | |
110 Total Assets | 40 079.00 | 11 616.00 | 28 462.00 | 40 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 417.00 | |||
136 Profit for the Year | 6 073.00 | |||
142 Total Equity - Total I | 8 655.00 | |||
156 Loans and similar debts | 13 512.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 152.00 | |||
176 Total debts | 19 807.00 | |||
180 Liabilities Total | 28 462.00 | |||
195 Of which payables due in more than one year | 13 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 322.00 | 21 322.00 | ||
232 Total operating income excluding VAT | 21 322.00 | 21 322.00 | ||
242 Other external expenses | 8 211.00 | 8 211.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 1 130.00 | 1 130.00 | ||
254 Depreciation and amortization | 3 293.00 | 3 293.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 13 320.00 | 13 320.00 | ||
270 Operating profit | 8 001.00 | 8 001.00 | ||
294 Financial expenses | 1 283.00 | 1 283.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 6 073.00 | 6 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 089.00 | 23 089.00 | ||
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