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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : L ASSURANCE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | L ASSURANCE DU COIN |
| Siren | 807779780 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5949 |
| Management number | 2014B00898 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 853.00 | 1 067.00 | 1 920.00 |
028 Tangible Assets | 1 682.00 | 526.00 | 1 156.00 | 1 682.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 4 902.00 | 1 379.00 | 3 523.00 | 4 902.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 7 518.00 | 7 518.00 | 7 518.00 | |
110 Total Assets | 12 420.00 | 1 379.00 | 11 041.00 | 12 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 777.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 7 587.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 906.00 | |||
176 Total debts | 3 454.00 | |||
180 Liabilities Total | 11 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 505.00 | 17 083.00 | 41 505.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 41 518.00 | 17 085.00 | 41 518.00 | |
242 Other external expenses | 25 039.00 | 21 362.00 | 25 039.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 595.00 | 4.00 | 595.00 | |
250 Staff compensation | 12 148.00 | 1 785.00 | 12 148.00 | |
252 Social security contributions | 1 482.00 | 607.00 | 1 482.00 | |
254 Depreciation and amortization | 766.00 | 613.00 | 766.00 | |
262 Other expenses | 10.00 | 222.00 | 10.00 | |
264 Total operating expenses | 40 042.00 | 24 593.00 | 40 042.00 | |
270 Operating profit | 1 476.00 | -7 508.00 | 1 476.00 | |
290 Exceptional income | 888.00 | 2 731.00 | 888.00 | |
310 Profit or loss | 2 364.00 | -4 777.00 | 2 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 389.00 | 389.00 | ||
490 Total Fixed Assets (Gross Value) | 4 513.00 | 4 513.00 | ||
492 Total Fixed Assets (Increases) | 389.00 | 389.00 | ||
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