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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F. |
| Siren | 444988745 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36774 |
| Management number | 2008B03539 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 502 191.00 | 114 330.00 | 387 861.00 | 502 191.00 |
028 Tangible Assets | 4 829.00 | 3 881.00 | 949.00 | 4 829.00 |
044 Total Fixed Assets | 507 021.00 | 118 211.00 | 388 810.00 | 507 021.00 |
068 Receivables – Trade and related accounts | 8 172.00 | 8 172.00 | 8 172.00 | |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 11 709.00 | 11 709.00 | 11 709.00 | |
092 Prepaid expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 24 244.00 | 24 244.00 | 24 244.00 | |
110 Total Assets | 531 265.00 | 118 211.00 | 413 054.00 | 531 265.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 273 077.00 | |||
136 Profit for the Year | -25 909.00 | |||
142 Total Equity - Total I | 357 168.00 | |||
164 Advances and down payments received on current orders | 2 387.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 250.00 | |||
172 Other debts | 52 245.00 | |||
176 Total debts | 55 886.00 | |||
180 Liabilities Total | 413 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 725.00 | 144 725.00 | ||
230 Other income | 76 351.00 | 76 351.00 | ||
232 Total operating income excluding VAT | 221 076.00 | 221 076.00 | ||
242 Other external expenses | 55 299.00 | 55 299.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 5 876.00 | 5 876.00 | ||
24B (including equipment leasing) | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 49 840.00 | 49 840.00 | ||
252 Social security contributions | 20 164.00 | 20 164.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
256 Provisions | 114 330.00 | 114 330.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 246 069.00 | 246 069.00 | ||
270 Operating profit | -24 994.00 | -24 994.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
310 Profit or loss | -25 909.00 | -25 909.00 | ||
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