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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5919 |
| Management number | 2015B04469 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 280.00 | 5 280.00 | 5 280.00 | |
CJ TOTAL (II) | 5 280.00 | 5 280.00 | 5 280.00 | |
CO Grand total (0 to V) | 5 280.00 | 5 280.00 | 5 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | -462.00 | 1 000.00 | |
DH Retained earnings | -5 712.00 | 5 712.00 | -5 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 419.00 | -5 712.00 | 8 419.00 | |
DL TOTAL (I) | 3 707.00 | -462.00 | 3 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 382.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 667.00 | 667.00 | ||
DX Trade payables and related accounts | 192.00 | 192.00 | ||
DY Tax and social security liabilities | 715.00 | 715.00 | ||
EC TOTAL (IV) | 1 574.00 | 382.00 | 1 574.00 | |
EE Grand total (I to V) | 5 280.00 | -80.00 | 5 280.00 | |
EG Accrued income and payables due within one year | 1 574.00 | 382.00 | 1 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 420.00 | 15 420.00 | 15 420.00 | |
FJ Net sales | 15 420.00 | 15 420.00 | 15 420.00 | |
FR Total operating income (I) | 15 420.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 978.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 7 260.00 | |||
GG - OPERATING RESULT (I - II) | 8 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 737.00 | 737.00 | ||
HD Total exceptional income (VII) | 737.00 | 737.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 737.00 | 737.00 | ||
HK Income tax | 478.00 | 478.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 157.00 | 3 713.00 | 16 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 738.00 | 9 426.00 | 7 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 419.00 | -5 712.00 | 8 419.00 | |
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