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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ASSURMIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ASSURMIX |
| Siren | 533141677 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91876 |
| Management number | 2011B13714 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 5 337.00 | 4 905.00 | 432.00 | 5 337.00 |
044 Total Fixed Assets | 5 612.00 | 5 180.00 | 432.00 | 5 612.00 |
068 Receivables – Trade and related accounts | 35 090.00 | 1 669.00 | 33 421.00 | 35 090.00 |
072 Receivables – Other | 25 906.00 | 25 906.00 | 25 906.00 | |
084 Cash | 112 690.00 | 112 690.00 | 112 690.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 174 127.00 | 1 669.00 | 172 458.00 | 174 127.00 |
110 Total Assets | 179 739.00 | 6 849.00 | 172 890.00 | 179 739.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -86 481.00 | |||
136 Profit for the Year | 26 869.00 | |||
142 Total Equity - Total I | -9 612.00 | |||
154 Provisions for risks and charges - Total II | 734.00 | |||
166 Suppliers and related accounts | 31 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 400.00 | |||
172 Other debts | 150 560.00 | |||
176 Total debts | 181 768.00 | |||
180 Liabilities Total | 172 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 248.00 | 177 248.00 | ||
230 Other income | 15 419.00 | 15 419.00 | ||
232 Total operating income excluding VAT | 192 667.00 | 192 667.00 | ||
242 Other external expenses | 28 632.00 | 28 632.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 90 096.00 | 90 096.00 | ||
252 Social security contributions | 44 677.00 | 44 677.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
256 Provisions | 792.00 | 792.00 | ||
262 Other expenses | 2 532.00 | 2 532.00 | ||
264 Total operating expenses | 168 121.00 | 168 121.00 | ||
270 Operating profit | 24 546.00 | 24 546.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
306 Income tax's | -4 670.00 | -4 670.00 | ||
310 Profit or loss | 26 869.00 | 26 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 612.00 | 5 612.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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