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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE COURTAGE EN ASSURANCES SACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AUXILIAIRE DE COURTAGE EN ASSURANCES SACA |
| Siren | 539072967 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11396 |
| Management number | 2012B00284 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 125 000.00 | 125 000.00 | 125 000.00 | |
BZ Other receivables | 184 385.00 | 184 385.00 | 184 385.00 | |
CJ TOTAL (II) | 309 385.00 | 309 385.00 | 309 385.00 | |
CO Grand total (0 to V) | 309 385.00 | 309 385.00 | 309 385.00 | |
CP Shares due in less than one year | 309 385.00 | 309 385.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 739.00 | 3 844.00 | 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 785.00 | 291 895.00 | 244 785.00 | |
DL TOTAL (I) | 300 524.00 | 350 739.00 | 300 524.00 | |
DX Trade payables and related accounts | 8 861.00 | 8 820.00 | 8 861.00 | |
DY Tax and social security liabilities | 36 525.00 | |||
EC TOTAL (IV) | 8 861.00 | 45 345.00 | 8 861.00 | |
EE Grand total (I to V) | 309 385.00 | 396 084.00 | 309 385.00 | |
EG Accrued income and payables due within one year | 8 861.00 | 45 345.00 | 8 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 379 607.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 379 607.00 | |||
FW Other purchases and external expenses | 11 956.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
GF Total Operating Expenses (II) | 12 430.00 | |||
GG - OPERATING RESULT (I - II) | 367 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 367 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 122 392.00 | 145 371.00 | 122 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 379 607.00 | 450 749.00 | 379 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 822.00 | 158 854.00 | 134 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 244 785.00 | 291 895.00 | 244 785.00 | |
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