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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : L'assurance pour tous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | L'assurance pour tous |
| Siren | 801092719 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009300 |
| Management number | 2014B01599 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 785.00 | 2 009.00 | 7 776.00 | 9 785.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 800.00 | 2 009.00 | 7 791.00 | 9 800.00 |
068 Receivables – Trade and related accounts | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 47 047.00 | 47 047.00 | 47 047.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 48 506.00 | 48 506.00 | 48 506.00 | |
110 Total Assets | 58 307.00 | 2 009.00 | 56 298.00 | 58 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 618.00 | |||
136 Profit for the Year | 37 314.00 | |||
142 Total Equity - Total I | 42 932.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 035.00 | |||
172 Other debts | 12 428.00 | |||
176 Total debts | 13 365.00 | |||
180 Liabilities Total | 56 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 960.00 | 94 960.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 95 050.00 | 95 050.00 | ||
242 Other external expenses | 47 515.00 | 47 515.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 49 438.00 | 49 438.00 | ||
270 Operating profit | 45 612.00 | 45 612.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 7 393.00 | 7 393.00 | ||
310 Profit or loss | 37 314.00 | 37 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 247.00 | 5 247.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 349.00 | 3 349.00 | ||
490 Total Fixed Assets (Gross Value) | 1 204.00 | 1 204.00 | ||
492 Total Fixed Assets (Increases) | 8 596.00 | 8 596.00 | ||
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