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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ALL ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | ALL ASSURANCES |
| Siren | 538989690 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13374 |
| Management number | 2012B00042 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 2 969.00 | 2 962.00 | 7.00 | 2 969.00 |
028 Tangible Assets | 5 708.00 | 3 722.00 | 1 986.00 | 5 708.00 |
044 Total Fixed Assets | 31 177.00 | 6 684.00 | 24 493.00 | 31 177.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
096 Total Current Assets + Prepaid Expenses | 5 963.00 | 5 963.00 | 5 963.00 | |
110 Total Assets | 37 140.00 | 6 684.00 | 30 456.00 | 37 140.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 363.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 20 696.00 | |||
156 Loans and similar debts | 6 784.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 9 760.00 | |||
180 Liabilities Total | 30 456.00 | |||
195 Of which payables due in more than one year | 3 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 669.00 | 48 068.00 | 54 669.00 | |
230 Other income | 1 800.00 | |||
232 Total operating income excluding VAT | 54 669.00 | 49 868.00 | 54 669.00 | |
242 Other external expenses | 26 755.00 | 19 380.00 | 26 755.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 787.00 | 1 003.00 | 787.00 | |
250 Staff compensation | 24 410.00 | 21 779.00 | 24 410.00 | |
252 Social security contributions | 604.00 | -103.00 | 604.00 | |
254 Depreciation and amortization | 1 212.00 | 1 296.00 | 1 212.00 | |
264 Total operating expenses | 53 769.00 | 43 355.00 | 53 769.00 | |
270 Operating profit | 901.00 | 6 513.00 | 901.00 | |
294 Financial expenses | 307.00 | 416.00 | 307.00 | |
306 Income tax's | 61.00 | 897.00 | 61.00 | |
310 Profit or loss | 532.00 | 5 200.00 | 532.00 | |
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