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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ASSURANCES NBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES NBC CONSEIL |
| Siren | 790836878 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93758 |
| Management number | 2017B10708 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 777.00 | 777.00 | 777.00 | |
040 Financial Assets | 527 637.00 | 527 637.00 | 527 637.00 | |
044 Total Fixed Assets | 528 414.00 | 777.00 | 527 637.00 | 528 414.00 |
068 Receivables – Trade and related accounts | 30 100.00 | 30 100.00 | 30 100.00 | |
072 Receivables – Other | ||||
084 Cash | 11 368.00 | 11 368.00 | 11 368.00 | |
096 Total Current Assets + Prepaid Expenses | 41 468.00 | 41 468.00 | 41 468.00 | |
110 Total Assets | 569 882.00 | 777.00 | 569 105.00 | 569 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 226 425.00 | |||
136 Profit for the Year | 54 362.00 | |||
142 Total Equity - Total I | 281 887.00 | |||
156 Loans and similar debts | 169 412.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 573.00 | |||
172 Other debts | 116 173.00 | |||
176 Total debts | 287 218.00 | |||
180 Liabilities Total | 569 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 100.00 | 121 580.00 | 143 100.00 | |
232 Total operating income excluding VAT | 143 100.00 | 121 580.00 | 143 100.00 | |
242 Other external expenses | 8 474.00 | 9 526.00 | 8 474.00 | |
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 696.00 | 1 664.00 | |
250 Staff compensation | 57 000.00 | 50 000.00 | 57 000.00 | |
252 Social security contributions | 37 417.00 | 31 991.00 | 37 417.00 | |
254 Depreciation and amortization | 97.00 | |||
264 Total operating expenses | 104 555.00 | 93 310.00 | 104 555.00 | |
270 Operating profit | 38 545.00 | 28 270.00 | 38 545.00 | |
280 Financial income | 26 000.00 | 40 000.00 | 26 000.00 | |
290 Exceptional income | 97.00 | |||
294 Financial expenses | 4 948.00 | 6 148.00 | 4 948.00 | |
306 Income tax's | 5 235.00 | 3 633.00 | 5 235.00 | |
310 Profit or loss | 54 362.00 | 58 586.00 | 54 362.00 | |
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