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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : CABINET D'ASSURANCE DUTILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ASSURANCE DUTILLET |
| Siren | 530960491 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9375 |
| Management number | 2011B01039 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
110 Total Assets | 2 424.00 | 2 424.00 | 2 424.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -379.00 | |||
136 Profit for the Year | -468.00 | |||
142 Total Equity - Total I | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 271.00 | |||
180 Liabilities Total | 2 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 4 622.00 | 4 622.00 | ||
232 Total operating income excluding VAT | 4 622.00 | 4 622.00 | ||
242 Other external expenses | 4 940.00 | 4 940.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 5 090.00 | 5 090.00 | ||
270 Operating profit | -468.00 | -468.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
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