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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CABINET ASSURANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET ASSURANCIA |
| Siren | 817431612 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4652 |
| Management number | 2015B04469 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -80.00 | -80.00 | -80.00 | |
096 Total Current Assets + Prepaid Expenses | -80.00 | -80.00 | -80.00 | |
110 Total Assets | -80.00 | -80.00 | -80.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 712.00 | |||
142 Total Equity - Total I | -4 712.00 | |||
156 Loans and similar debts | 382.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 632.00 | |||
180 Liabilities Total | -80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 713.00 | 3 713.00 | ||
232 Total operating income excluding VAT | 3 713.00 | 3 713.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 762.00 | 762.00 | ||
242 Other external expenses | 8 635.00 | 8 635.00 | ||
264 Total operating expenses | 9 426.00 | 9 426.00 | ||
270 Operating profit | -5 712.00 | -5 712.00 | ||
310 Profit or loss | -5 712.00 | -5 712.00 | ||
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