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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : AACD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | AACD ASSURANCES |
| Siren | 378392716 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2649 |
| Management number | 1997B00606 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 3 581.00 | 3 581.00 | 3 581.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
092 Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 9 341.00 | 9 341.00 | 9 341.00 | |
110 Total Assets | 10 241.00 | 10 241.00 | 10 241.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 595.00 | |||
136 Profit for the Year | -20 709.00 | |||
142 Total Equity - Total I | -730.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 6 381.00 | |||
176 Total debts | 10 971.00 | |||
180 Liabilities Total | 10 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 588.00 | 103 588.00 | ||
232 Total operating income excluding VAT | 103 588.00 | 103 588.00 | ||
242 Other external expenses | 46 720.00 | 46 720.00 | ||
243 (including business tax) | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 5 902.00 | 5 902.00 | ||
250 Staff compensation | 26 493.00 | 26 493.00 | ||
252 Social security contributions | 10 965.00 | 10 965.00 | ||
254 Depreciation and amortization | 5 924.00 | 5 924.00 | ||
264 Total operating expenses | 96 003.00 | 96 003.00 | ||
270 Operating profit | 7 585.00 | 7 585.00 | ||
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
300 Exceptional expenses | 28 058.00 | 28 058.00 | ||
310 Profit or loss | -20 709.00 | -20 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 105.00 | 105.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 952.00 | 952.00 | ||
490 Total Fixed Assets (Gross Value) | 105 884.00 | 105 884.00 | ||
492 Total Fixed Assets (Increases) | 952.00 | 952.00 | ||
494 Total Fixed Assets (Decreases) | 105 936.00 | 105 936.00 | ||
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