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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ACTIF ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2012-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIF ASSURANCE |
| Siren | 534458500 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1390 |
| Management number | 2011B05823 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 740.00 | 322.00 | 2 418.00 | 2 740.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 2 900.00 | 322.00 | 2 578.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 19 499.00 | 19 499.00 | 19 499.00 | |
084 Cash | 7 913.00 | 7 913.00 | 7 913.00 | |
096 Total Current Assets + Prepaid Expenses | 27 412.00 | 27 412.00 | 27 412.00 | |
110 Total Assets | 30 312.00 | 322.00 | 29 991.00 | 30 312.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 217.00 | |||
136 Profit for the Year | 3 521.00 | |||
142 Total Equity - Total I | 17 738.00 | |||
156 Loans and similar debts | 545.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 12 252.00 | |||
180 Liabilities Total | 29 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 200.00 | 77 200.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 77 200.00 | 77 200.00 | ||
242 Other external expenses | 28 789.00 | 28 789.00 | ||
243 (including business tax) | -8 021.00 | -8 021.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 35 323.00 | 35 323.00 | ||
252 Social security contributions | 5 110.00 | 5 110.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 70 747.00 | 70 747.00 | ||
270 Operating profit | 6 453.00 | 6 453.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 2 330.00 | 2 330.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 3 521.00 | 3 521.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 740.00 | 2 740.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 2 740.00 | 2 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
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