Grow your business safely with ASSURANCE EXPERTISE CONSEIL
All the information you need about ASSURANCE EXPERTISE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCE EXPERTISE CONSEIL >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ASSURANCE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCE EXPERTISE CONSEIL |
| Siren | 502414865 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6149 |
| Management number | 2008B00204 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Butot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 212.00 | 6 212.00 | 6 212.00 | |
028 Tangible Assets | 16 087.00 | 6 253.00 | 9 833.00 | 16 087.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 23 169.00 | 12 465.00 | 10 703.00 | 23 169.00 |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 45 524.00 | 45 524.00 | 45 524.00 | |
096 Total Current Assets + Prepaid Expenses | 46 733.00 | 46 733.00 | 46 733.00 | |
110 Total Assets | 69 902.00 | 12 465.00 | 57 436.00 | 69 902.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 897.00 | |||
134 Retained Earnings | 7 104.00 | |||
136 Profit for the Year | 7 973.00 | |||
142 Total Equity - Total I | 19 275.00 | |||
156 Loans and similar debts | 11 625.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
172 Other debts | 22 841.00 | |||
176 Total debts | 38 161.00 | |||
180 Liabilities Total | 57 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 111.00 | |||
195 Of which payables due in more than one year | 7 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 298.00 | 131 298.00 | ||
230 Other income | 3 209.00 | 3 209.00 | ||
232 Total operating income excluding VAT | 134 507.00 | 134 507.00 | ||
242 Other external expenses | 30 055.00 | 30 055.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 6 572.00 | 6 572.00 | ||
250 Staff compensation | 75 801.00 | 75 801.00 | ||
252 Social security contributions | 8 480.00 | 8 480.00 | ||
254 Depreciation and amortization | 3 412.00 | 3 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 325.00 | 124 325.00 | ||
270 Operating profit | 10 182.00 | 10 182.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 1 094.00 | 1 094.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 7 973.00 | 7 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 111.00 | 13 111.00 | ||
490 Total Fixed Assets (Gross Value) | 10 057.00 | 10 057.00 | ||
492 Total Fixed Assets (Increases) | 13 111.00 | 13 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 301.00 | 7 301.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
