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O HOME > CORPORATES > ONLY ASSURANCES > BALANCE SHEET ( 2018-08-02)

THE LIST OF BALANCE SHEET : ONLY ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Complete
2020-01-09 Public 2018-12-31 Simplified
2018-12-12 Public 2017-12-31 Simplified
2018-08-02 Public 2016-12-31 Simplified
2017-02-17 Public 2015-12-31 Simplified
NameONLY ASSURANCES
Siren810310938
Closing2016-12-31
Registry code 3102
Registration number B2018/019129
Management number2015B00928
Activity code 6622Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 852.00 652.00 1 200.00 1 852.00
044 Total Fixed Assets 1 852.00 652.00 1 200.00 1 852.00
084 Cash 7 631.00 7 631.00 7 631.00
096 Total Current Assets + Prepaid Expenses 7 631.00 7 631.00 7 631.00
110 Total Assets 9 483.00 652.00 8 831.00 9 483.00
120 Share or Individual Capital 100.00
134 Retained Earnings -2 199.00
136 Profit for the Year 5 712.00
142 Total Equity - Total I 3 613.00
156 Loans and similar debts 5 218.00
176 Total debts 5 218.00
180 Liabilities Total 8 831.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 78 945.00 78 945.00
232 Total operating income excluding VAT 78 946.00 78 946.00
238 Purchases of raw materials and other supplies (including royalties 95.00 95.00
242 Other external expenses 72 675.00 72 675.00
254 Depreciation and amortization 463.00 463.00
264 Total operating expenses 73 234.00 73 234.00
270 Operating profit 5 712.00 5 712.00
310 Profit or loss 5 712.00 5 712.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 852.00 1 852.00

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