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BALANCE SHEET (
2018-03-29)
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 | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 4152 |
| Management number | 2011B05823 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| 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 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 10 069.00 | 10 069.00 | 10 069.00 | |
084 Cash | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 19 246.00 | 19 246.00 | 19 246.00 | |
110 Total Assets | 19 406.00 | 19 406.00 | 19 406.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 12 120.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 7 144.00 | |||
176 Total debts | 7 285.00 | |||
180 Liabilities Total | 19 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 728.00 | 3 691.00 | 54 728.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 54 818.00 | 3 691.00 | 54 818.00 | |
242 Other external expenses | 23 895.00 | 1 597.00 | 23 895.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 27.00 | 1 123.00 | |
250 Staff compensation | 24 668.00 | 1 626.00 | 24 668.00 | |
252 Social security contributions | 2 618.00 | 237.00 | 2 618.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 304.00 | 3 488.00 | 52 304.00 | |
270 Operating profit | 2 513.00 | 202.00 | 2 513.00 | |
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 499.00 | 67.00 | 499.00 | |
310 Profit or loss | 1 985.00 | 135.00 | 1 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
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