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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ASSURANCE RETRAITE AVENIR 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCE RETRAITE AVENIR 2000 |
| Siren | 418963419 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11579 |
| Management number | 1998B01150 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 428.00 | 4 220.00 | 1 208.00 | 5 428.00 |
040 Financial Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
044 Total Fixed Assets | 6 802.00 | 4 220.00 | 2 582.00 | 6 802.00 |
072 Receivables – Other | 7 257.00 | 7 257.00 | 7 257.00 | |
084 Cash | 9 597.00 | 9 597.00 | 9 597.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 23 655.00 | 4 220.00 | 19 435.00 | 23 655.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 934.00 | |||
136 Profit for the Year | 8 338.00 | |||
142 Total Equity - Total I | 9 027.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 10 409.00 | |||
180 Liabilities Total | 19 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 443.00 | 57 443.00 | ||
232 Total operating income excluding VAT | 57 443.00 | 57 443.00 | ||
242 Other external expenses | 34 063.00 | 34 063.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 7 017.00 | 7 017.00 | ||
252 Social security contributions | 4 042.00 | 4 042.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 46 319.00 | 46 319.00 | ||
270 Operating profit | 11 124.00 | 11 124.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 234.00 | 1 234.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 8 338.00 | 8 338.00 | ||
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