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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SOCIETE D'ASSURANCE DE COURTAGES ET D'ETUDES DE RISQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ASSURANCE DE COURTAGES ET D'ETUDES DE RISQUES |
| Siren | 389729849 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13127 |
| Management number | 1994B03135 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92988 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 554.00 | 7 554.00 | 7 554.00 | |
CJ TOTAL (II) | 1 205 463.00 | 1 205 463.00 | 1 205 463.00 | |
CO Grand total (0 to V) | 1 205 463.00 | 1 205 463.00 | 1 205 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 072 326.00 | 1 091 295.00 | 1 072 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 197.00 | -18 969.00 | 29 197.00 | |
DL TOTAL (I) | 1 174 791.00 | 1 145 594.00 | 1 174 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 460.00 | |||
EA Other liabilities | 30 672.00 | 52 557.00 | 30 672.00 | |
EC TOTAL (IV) | 30 672.00 | 54 017.00 | 30 672.00 | |
EE Grand total (I to V) | 1 205 463.00 | 1 199 611.00 | 1 205 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 676.00 | |||
FR Total operating income (I) | 76 676.00 | |||
FW Other purchases and external expenses | 30 672.00 | |||
FX Taxes, duties, and similar payments | 3 489.00 | |||
GF Total Operating Expenses (II) | 34 161.00 | |||
GG - OPERATING RESULT (I - II) | 42 515.00 | |||
GR Interest and similar expenses | 1 963.00 | |||
GU Total financial expenses (VI) | 1 963.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 355.00 | 11 355.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 676.00 | 35 308.00 | 76 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 479.00 | 54 277.00 | 47 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 197.00 | -18 969.00 | 29 197.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 205 000.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | ||||
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