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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : IS ASSUR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | IS ASSUR' |
| Siren | 479689465 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 12410 |
| Management number | 2013B00145 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 462.00 | 12 462.00 | 12 462.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 317.00 | 317.00 | 317.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 317.00 | |||
132 Other Reserves | 1 718.00 | |||
134 Retained Earnings | -14 558.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | -9 317.00 | |||
156 Loans and similar debts | 4 215.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 405.00 | |||
172 Other debts | 5 419.00 | |||
176 Total debts | 9 634.00 | |||
180 Liabilities Total | 317.00 | |||
199 Of which current accounts of debit partners | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64.00 | 1 566.00 | 64.00 | |
230 Other income | 12 462.00 | 12 462.00 | ||
232 Total operating income excluding VAT | 12 526.00 | 1 566.00 | 12 526.00 | |
242 Other external expenses | 1 030.00 | 1 505.00 | 1 030.00 | |
243 (including business tax) | -66.00 | -66.00 | ||
244 Taxes, duties and similar payments | -66.00 | -66.00 | ||
250 Staff compensation | 13 000.00 | |||
252 Social security contributions | 4 124.00 | |||
262 Other expenses | 12 462.00 | 12 462.00 | ||
264 Total operating expenses | 13 426.00 | 1 505.00 | 13 426.00 | |
270 Operating profit | -900.00 | 61.00 | -900.00 | |
294 Financial expenses | 293.00 | 244.00 | 293.00 | |
310 Profit or loss | -1 193.00 | -183.00 | -1 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 462.00 | 12 462.00 | ||
684 DECREASES in Total Provisions Statement | 12 462.00 | 12 462.00 | ||
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