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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ASSUR POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | ASSUR POUR TOUS |
| Siren | 808814883 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5930 |
| Management number | 2015B00174 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 216.00 | 784.00 | 1 000.00 |
028 Tangible Assets | 9 877.00 | 2 621.00 | 7 256.00 | 9 877.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 11 027.00 | 2 837.00 | 8 190.00 | 11 027.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 13 157.00 | 13 157.00 | 13 157.00 | |
096 Total Current Assets + Prepaid Expenses | 13 277.00 | 13 277.00 | 13 277.00 | |
110 Total Assets | 24 304.00 | 2 837.00 | 21 467.00 | 24 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 049.00 | |||
136 Profit for the Year | 9 398.00 | |||
142 Total Equity - Total I | 2 349.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 048.00 | |||
172 Other debts | 17 965.00 | |||
176 Total debts | 19 118.00 | |||
180 Liabilities Total | 21 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 476.00 | 32 476.00 | ||
232 Total operating income excluding VAT | 32 476.00 | 32 476.00 | ||
242 Other external expenses | 17 855.00 | 17 855.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 1 966.00 | 1 966.00 | ||
264 Total operating expenses | 22 840.00 | 22 840.00 | ||
270 Operating profit | 9 636.00 | 9 636.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 9 398.00 | 9 398.00 | ||
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