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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CONTINENTAL ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Complete |
| Name | CONTINENTAL ASSURANCES |
| Siren | 503440281 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016009 |
| Management number | 2008B01203 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 751.00 | 2 337.00 | 414.00 | 2 751.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 3 168.00 | 2 337.00 | 831.00 | 3 168.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 9 994.00 | 9 994.00 | 9 994.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 10 566.00 | 10 566.00 | 10 566.00 | |
110 Total Assets | 13 734.00 | 2 337.00 | 11 397.00 | 13 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 456.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 505.00 | |||
172 Other debts | 8 017.00 | |||
176 Total debts | 9 697.00 | |||
180 Liabilities Total | 11 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 929.00 | 38 929.00 | ||
232 Total operating income excluding VAT | 38 929.00 | 38 929.00 | ||
242 Other external expenses | 16 991.00 | 16 991.00 | ||
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 3 582.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 4 955.00 | 4 955.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 38 612.00 | 38 612.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 2 669.00 | 2 669.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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