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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : L ASSURANCE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | L ASSURANCE DU COIN |
| Siren | 807779780 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3205 |
| Management number | 2014B00898 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 284.00 | 636.00 | 1 920.00 |
028 Tangible Assets | 2 275.00 | 1 002.00 | 1 273.00 | 2 275.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 5 495.00 | 2 286.00 | 3 209.00 | 5 495.00 |
064 Advances and down payments on orders | 671.00 | 671.00 | 671.00 | |
068 Receivables – Trade and related accounts | 16 224.00 | 16 224.00 | 16 224.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 4 704.00 | 4 704.00 | 4 704.00 | |
096 Total Current Assets + Prepaid Expenses | 23 857.00 | 23 857.00 | 23 857.00 | |
110 Total Assets | 29 352.00 | 2 286.00 | 27 066.00 | 29 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 413.00 | |||
136 Profit for the Year | 5 855.00 | |||
142 Total Equity - Total I | 13 441.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 8 167.00 | |||
176 Total debts | 13 624.00 | |||
180 Liabilities Total | 27 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 970.00 | 41 505.00 | 75 970.00 | |
230 Other income | 2 680.00 | 13.00 | 2 680.00 | |
232 Total operating income excluding VAT | 78 650.00 | 41 518.00 | 78 650.00 | |
242 Other external expenses | 30 066.00 | 25 039.00 | 30 066.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 595.00 | 1 157.00 | |
250 Staff compensation | 37 341.00 | 12 148.00 | 37 341.00 | |
252 Social security contributions | 2 075.00 | 1 482.00 | 2 075.00 | |
254 Depreciation and amortization | 907.00 | 766.00 | 907.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 71 549.00 | 40 042.00 | 71 549.00 | |
270 Operating profit | 7 102.00 | 1 476.00 | 7 102.00 | |
290 Exceptional income | 888.00 | |||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 5 855.00 | 2 364.00 | 5 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 4 902.00 | 4 902.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
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