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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ABRYTER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ABRYTER ASSURANCES |
| Siren | 804994077 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/002352 |
| Management number | 2014B00190 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15500 SAINT-PONCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 241 000.00 | 241 000.00 | 241 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 218.00 | 318.00 | 1 900.00 | 2 218.00 |
044 Total Fixed Assets | 258 218.00 | 318.00 | 257 900.00 | 258 218.00 |
068 Receivables – Trade and related accounts | 17 773.00 | 17 773.00 | 17 773.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 4 848.00 | 4 848.00 | 4 848.00 | |
096 Total Current Assets + Prepaid Expenses | 24 025.00 | 24 025.00 | 24 025.00 | |
110 Total Assets | 282 243.00 | 318.00 | 281 925.00 | 282 243.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 641.00 | |||
136 Profit for the Year | -5 270.00 | |||
142 Total Equity - Total I | 12 089.00 | |||
156 Loans and similar debts | 223 921.00 | |||
166 Suppliers and related accounts | 2 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 344.00 | |||
172 Other debts | 43 801.00 | |||
176 Total debts | 269 836.00 | |||
180 Liabilities Total | 281 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 000.00 | |||
195 Of which payables due in more than one year | 173 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 852.00 | 92 852.00 | ||
232 Total operating income excluding VAT | 92 852.00 | 92 852.00 | ||
242 Other external expenses | 25 975.00 | 25 975.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 8 724.00 | 8 724.00 | ||
250 Staff compensation | 42 950.00 | 42 950.00 | ||
252 Social security contributions | 15 846.00 | 15 846.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 93 717.00 | 93 717.00 | ||
270 Operating profit | -865.00 | -865.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 4 430.00 | 4 430.00 | ||
310 Profit or loss | -5 270.00 | -5 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 241 000.00 | 241 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 218.00 | 7 218.00 | ||
492 Total Fixed Assets (Increases) | 241 000.00 | 241 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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