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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : EURALLIANCE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | EURALLIANCE ASSURANCES |
| Siren | 814666434 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012110 |
| Management number | 2015B01438 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 980.00 | 1 700.00 | 14 280.00 | 15 980.00 |
AT Other tangible assets | 4 444.00 | 382.00 | 4 062.00 | 4 444.00 |
BH Other financial assets | 1 570.00 | 1 570.00 | 1 570.00 | |
BJ TOTAL (I) | 21 994.00 | 2 082.00 | 19 912.00 | 21 994.00 |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 42 677.00 | 42 677.00 | 42 677.00 | |
CJ TOTAL (II) | 42 824.00 | 42 824.00 | 42 824.00 | |
CO Grand total (0 to V) | 64 818.00 | 2 082.00 | 62 736.00 | 64 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 516.00 | 2 516.00 | ||
DL TOTAL (I) | 3 516.00 | 3 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 628.00 | 24 628.00 | ||
DX Trade payables and related accounts | 18 033.00 | 18 033.00 | ||
DY Tax and social security liabilities | 16 559.00 | 16 559.00 | ||
EC TOTAL (IV) | 59 220.00 | 59 220.00 | ||
EE Grand total (I to V) | 62 736.00 | 62 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 135 801.00 | |||
FR Total operating income (I) | 135 801.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
FY Salaries and Wages | 47 444.00 | |||
FZ Social Security Contributions | 1 956.00 | |||
GE Other Expenses | 3 391.00 | |||
GF Total Operating Expenses (II) | 132 706.00 | |||
GG - OPERATING RESULT (I - II) | 3 094.00 | |||
GU Total financial expenses (VI) | 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 355.00 | 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 516.00 | 2 516.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 033.00 | 18 033.00 | 18 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 628.00 | 24 628.00 | 24 628.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 717.00 | 147.00 | 1 570.00 | 1 717.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 59 220.00 | 59 220.00 | 59 220.00 | |
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