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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ASSUR HAINAUT CAMBRESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ASSUR HAINAUT CAMBRESIS |
| Siren | 499027209 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3735 |
| Management number | 2007B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 897.00 | 3 534.00 | 7 363.00 | 10 897.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 11 447.00 | 3 534.00 | 7 913.00 | 11 447.00 |
072 Receivables – Other | 7 650.00 | 7 650.00 | 7 650.00 | |
096 Total Current Assets + Prepaid Expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
110 Total Assets | 19 097.00 | 3 534.00 | 15 563.00 | 19 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 134.00 | |||
136 Profit for the Year | -6 560.00 | |||
142 Total Equity - Total I | -6 194.00 | |||
156 Loans and similar debts | 7 396.00 | |||
166 Suppliers and related accounts | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 10 694.00 | |||
176 Total debts | 21 757.00 | |||
180 Liabilities Total | 15 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 303.00 | 53 303.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 53 638.00 | 53 638.00 | ||
242 Other external expenses | 36 690.00 | 36 690.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 13 765.00 | 13 765.00 | ||
252 Social security contributions | 6 203.00 | 6 203.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 498.00 | 58 498.00 | ||
270 Operating profit | -4 860.00 | -4 860.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 1 441.00 | 1 441.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -6 560.00 | -6 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 288.00 | 3 288.00 | ||
490 Total Fixed Assets (Gross Value) | 8 159.00 | 8 159.00 | ||
492 Total Fixed Assets (Increases) | 3 288.00 | 3 288.00 | ||
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