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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : CONTINENTAL ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Complete |
| Name | CONTINENTAL ASSURANCES |
| Siren | 503440281 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031344 |
| Management number | 2008B01203 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 417.00 | |||
BJ TOTAL (I) | 417.00 | |||
BZ Other receivables | 559.00 | |||
CF Cash and cash equivalents | 4 458.00 | |||
CH Prepaid expenses | 337.00 | |||
CJ TOTAL (II) | 5 354.00 | |||
CO Grand total (0 to V) | 5 770.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 338.00 | 74.00 | 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117.00 | 265.00 | 117.00 | |
DL TOTAL (I) | 1 556.00 | 1 438.00 | 1 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 445.00 | 4 049.00 | 2 445.00 | |
DX Trade payables and related accounts | 1 642.00 | 1 517.00 | 1 642.00 | |
DY Tax and social security liabilities | 128.00 | 107.00 | 128.00 | |
EC TOTAL (IV) | 4 215.00 | 5 673.00 | 4 215.00 | |
EE Grand total (I to V) | 5 770.00 | 7 112.00 | 5 770.00 | |
EG Accrued income and payables due within one year | 4 215.00 | 5 673.00 | 4 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 37 151.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 37 151.00 | |||
FW Other purchases and external expenses | 17 265.00 | |||
FX Taxes, duties, and similar payments | 2 010.00 | |||
FY Salaries and Wages | 6 700.00 | |||
FZ Social Security Contributions | 10 882.00 | |||
GA Operating Expenses - Depreciation and Amortization | 155.00 | |||
GF Total Operating Expenses (II) | 37 013.00 | |||
GG - OPERATING RESULT (I - II) | 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HK Income tax | 21.00 | 107.00 | 21.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 151.00 | 40 804.00 | 37 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 034.00 | 40 539.00 | 37 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117.00 | 265.00 | 117.00 | |
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