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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ASSURANCE INVESTISSEMENT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ASSURANCE INVESTISSEMENT COURTAGE |
| Siren | 430172049 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 22889 |
| Management number | 2000B00980 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 029.00 | 6 129.00 | 4 900.00 | 11 029.00 |
028 Tangible Assets | 35 264.00 | 34 804.00 | 460.00 | 35 264.00 |
044 Total Fixed Assets | 46 293.00 | 40 933.00 | 5 360.00 | 46 293.00 |
068 Receivables – Trade and related accounts | 9 499.00 | 9 499.00 | 9 499.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 9 425.00 | 9 425.00 | 9 425.00 | |
092 Prepaid expenses | 2 504.00 | 2 504.00 | 2 504.00 | |
096 Total Current Assets + Prepaid Expenses | 23 273.00 | 23 273.00 | 23 273.00 | |
110 Total Assets | 69 565.00 | 40 933.00 | 28 632.00 | 69 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 380.00 | |||
134 Retained Earnings | -32 619.00 | |||
136 Profit for the Year | -18 508.00 | |||
142 Total Equity - Total I | 4 053.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 22 248.00 | |||
176 Total debts | 24 579.00 | |||
180 Liabilities Total | 28 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 830.00 | 118 142.00 | 106 830.00 | |
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 107 080.00 | 118 142.00 | 107 080.00 | |
242 Other external expenses | 27 947.00 | 22 233.00 | 27 947.00 | |
243 (including business tax) | 1 769.00 | 1 769.00 | ||
244 Taxes, duties and similar payments | 5 796.00 | 5 334.00 | 5 796.00 | |
250 Staff compensation | 78 830.00 | 68 402.00 | 78 830.00 | |
252 Social security contributions | 12 192.00 | 10 336.00 | 12 192.00 | |
254 Depreciation and amortization | 823.00 | 675.00 | 823.00 | |
262 Other expenses | 62.00 | |||
264 Total operating expenses | 125 588.00 | 107 043.00 | 125 588.00 | |
270 Operating profit | -18 508.00 | 11 099.00 | -18 508.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 125.00 | |||
310 Profit or loss | -18 508.00 | 11 389.00 | -18 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 293.00 | 46 293.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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