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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ASSURANCES ET INSTITUT DE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES ET INSTITUT DE FORMATION |
| Siren | 790355390 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 303 |
| Management number | 2013B00027 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 834.00 | 384.00 | 450.00 | 834.00 |
028 Tangible Assets | 2 473.00 | 2 131.00 | 342.00 | 2 473.00 |
044 Total Fixed Assets | 3 307.00 | 2 516.00 | 791.00 | 3 307.00 |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | 13 067.00 | 13 067.00 | 13 067.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 17 485.00 | 17 485.00 | 17 485.00 | |
110 Total Assets | 20 792.00 | 2 516.00 | 18 276.00 | 20 792.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 200.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 16 646.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 1 630.00 | |||
180 Liabilities Total | 18 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 791.00 | 50 791.00 | ||
232 Total operating income excluding VAT | 50 791.00 | 50 791.00 | ||
242 Other external expenses | 25 909.00 | 25 909.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 21 315.00 | 21 315.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 48 976.00 | 48 976.00 | ||
270 Operating profit | 1 816.00 | 1 816.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 946.00 | 946.00 | ||
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