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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : AGENCE PARIS ITALIE COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PARIS ITALIE COURTAGE D'ASSURANCES |
| Siren | 380398610 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15432 |
| Management number | 1991B00189 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 991.00 | 6 666.00 | 1 325.00 | 7 991.00 |
040 Financial Assets | 3 556.00 | 3 556.00 | 3 556.00 | |
044 Total Fixed Assets | 11 547.00 | 6 666.00 | 4 881.00 | 11 547.00 |
072 Receivables – Other | ||||
084 Cash | 40 691.00 | 40 691.00 | 40 691.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 41 542.00 | 41 542.00 | 41 542.00 | |
110 Total Assets | 53 089.00 | 6 666.00 | 46 423.00 | 53 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 31 941.00 | |||
142 Total Equity - Total I | 40 326.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
172 Other debts | 2 637.00 | |||
176 Total debts | 6 097.00 | |||
180 Liabilities Total | 46 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 100.00 | 100 457.00 | 95 100.00 | |
230 Other income | 2.00 | 82.00 | 2.00 | |
232 Total operating income excluding VAT | 95 102.00 | 100 539.00 | 95 102.00 | |
242 Other external expenses | 53 213.00 | 46 345.00 | 53 213.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 3 540.00 | 1 268.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 968.00 | 21 620.00 | 1 968.00 | |
252 Social security contributions | 812.00 | 8 412.00 | 812.00 | |
254 Depreciation and amortization | 263.00 | 382.00 | 263.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 523.00 | 80 299.00 | 57 523.00 | |
270 Operating profit | 37 578.00 | 20 239.00 | 37 578.00 | |
280 Financial income | 253.00 | |||
306 Income tax's | 5 637.00 | 2 891.00 | 5 637.00 | |
310 Profit or loss | 31 941.00 | 17 601.00 | 31 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 588.00 | 1 588.00 | ||
492 Total Fixed Assets (Increases) | 1 588.00 | 1 588.00 | ||
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