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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SERVICE ASSURANCE CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2021-07-08 | Public | 2018-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | SERVICE ASSURANCE CONCORDE |
| Siren | 503600520 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 88362 |
| Management number | 2008B08440 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 307 000.00 | 307 000.00 | 307 000.00 | |
028 Tangible Assets | 2 447.00 | 2 447.00 | 2 447.00 | |
044 Total Fixed Assets | 309 447.00 | 2 447.00 | 307 000.00 | 309 447.00 |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 294.00 | 10 294.00 | 10 294.00 | |
110 Total Assets | 319 740.00 | 2 447.00 | 317 294.00 | 319 740.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 266 056.00 | |||
136 Profit for the Year | 23 296.00 | |||
142 Total Equity - Total I | 291 002.00 | |||
156 Loans and similar debts | 2 590.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 290.00 | |||
172 Other debts | 22 813.00 | |||
176 Total debts | 26 291.00 | |||
180 Liabilities Total | 317 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 239.00 | 70 239.00 | ||
232 Total operating income excluding VAT | 70 239.00 | 70 239.00 | ||
242 Other external expenses | 34 079.00 | 34 079.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 2 613.00 | 2 613.00 | ||
252 Social security contributions | 2 538.00 | 2 538.00 | ||
264 Total operating expenses | 39 231.00 | 39 231.00 | ||
270 Operating profit | 31 008.00 | 31 008.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
300 Exceptional expenses | 3 015.00 | 3 015.00 | ||
306 Income tax's | 4 111.00 | 4 111.00 | ||
310 Profit or loss | 23 296.00 | 23 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 447.00 | 309 447.00 | ||
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