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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CENTRE ASSURFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CENTRE ASSURFINANCE |
| Siren | 797876570 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002075 |
| Management number | 2013B00378 |
| Activity code | 7010Z |
| 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 | 43200 SAINT-MAURICE-DE-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 483.00 | 11 295.00 | 26 188.00 | 37 483.00 |
028 Tangible Assets | 1 947.00 | 1 947.00 | 1 947.00 | |
040 Financial Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
044 Total Fixed Assets | 41 843.00 | 13 242.00 | 28 601.00 | 41 843.00 |
068 Receivables – Trade and related accounts | 11 167.00 | 11 167.00 | 11 167.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 343.00 | 20 343.00 | 20 343.00 | |
110 Total Assets | 62 185.00 | 13 242.00 | 48 943.00 | 62 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 174.00 | |||
134 Retained Earnings | -25 137.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 2 713.00 | |||
156 Loans and similar debts | 41 931.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 46 230.00 | |||
180 Liabilities Total | 48 943.00 | |||
195 Of which payables due in more than one year | 34 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 534.00 | 29 424.00 | 85 534.00 | |
232 Total operating income excluding VAT | 85 535.00 | 29 424.00 | 85 535.00 | |
242 Other external expenses | 53 851.00 | 29 813.00 | 53 851.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 526.00 | 151.00 | 526.00 | |
250 Staff compensation | 19 178.00 | 11 761.00 | 19 178.00 | |
254 Depreciation and amortization | 5 188.00 | 5 537.00 | 5 188.00 | |
262 Other expenses | 6 344.00 | 78.00 | 6 344.00 | |
264 Total operating expenses | 85 087.00 | 47 340.00 | 85 087.00 | |
270 Operating profit | 448.00 | -17 916.00 | 448.00 | |
290 Exceptional income | 69 461.00 | |||
294 Financial expenses | 409.00 | 1 007.00 | 409.00 | |
300 Exceptional expenses | 78 126.00 | |||
306 Income tax's | -137.00 | -2 451.00 | -137.00 | |
310 Profit or loss | 176.00 | -25 137.00 | 176.00 | |
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