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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ASSURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASSURIA |
| Siren | 538849159 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008278 |
| Management number | 2012B00332 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
084 Cash | 39 478.00 | 39 478.00 | 39 478.00 | |
096 Total Current Assets + Prepaid Expenses | 40 168.00 | 40 168.00 | 40 168.00 | |
110 Total Assets | 40 318.00 | 40 318.00 | 40 318.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 31 668.00 | |||
136 Profit for the Year | 3 783.00 | |||
142 Total Equity - Total I | 37 451.00 | |||
166 Suppliers and related accounts | 2 723.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 2 867.00 | |||
180 Liabilities Total | 40 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 152.00 | 32 152.00 | ||
232 Total operating income excluding VAT | 32 152.00 | 32 152.00 | ||
242 Other external expenses | 28 005.00 | 28 005.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
264 Total operating expenses | 28 377.00 | 28 377.00 | ||
270 Operating profit | 3 775.00 | 3 775.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 216.00 | 3 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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