Grow your business safely with ASSURANCE INVESTISSEMENT COURTAGE
All the information you need about ASSURANCE INVESTISSEMENT COURTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCE INVESTISSEMENT COURTAGE >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ASSURANCE INVESTISSEMENT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ASSURANCE INVESTISSEMENT COURTAGE |
| Siren | 430172049 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 16539 |
| Management number | 2000B00980 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 029.00 | 6 129.00 | 4 900.00 | 11 029.00 |
028 Tangible Assets | 36 432.00 | 35 305.00 | 1 127.00 | 36 432.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 47 641.00 | 41 434.00 | 6 207.00 | 47 641.00 |
068 Receivables – Trade and related accounts | 11 234.00 | 11 234.00 | 11 234.00 | |
072 Receivables – Other | 2 680.00 | 2 680.00 | 2 680.00 | |
084 Cash | 33 954.00 | 33 954.00 | 33 954.00 | |
092 Prepaid expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 50 373.00 | 50 373.00 | 50 373.00 | |
110 Total Assets | 98 014.00 | 41 434.00 | 56 581.00 | 98 014.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 380.00 | |||
134 Retained Earnings | -51 127.00 | |||
136 Profit for the Year | 27 925.00 | |||
142 Total Equity - Total I | 31 978.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 23 370.00 | |||
176 Total debts | 24 603.00 | |||
180 Liabilities Total | 56 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 973.00 | 106 830.00 | 111 973.00 | |
230 Other income | 420.00 | 250.00 | 420.00 | |
232 Total operating income excluding VAT | 112 393.00 | 107 080.00 | 112 393.00 | |
242 Other external expenses | 22 225.00 | 27 947.00 | 22 225.00 | |
243 (including business tax) | 1 690.00 | 1 690.00 | ||
244 Taxes, duties and similar payments | 7 100.00 | 5 796.00 | 7 100.00 | |
250 Staff compensation | 40 514.00 | 78 830.00 | 40 514.00 | |
252 Social security contributions | 14 528.00 | 12 192.00 | 14 528.00 | |
254 Depreciation and amortization | 500.00 | 823.00 | 500.00 | |
264 Total operating expenses | 84 866.00 | 125 588.00 | 84 866.00 | |
270 Operating profit | 27 526.00 | -18 508.00 | 27 526.00 | |
290 Exceptional income | 621.00 | 621.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | 27 925.00 | -18 508.00 | 27 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 168.00 | 1 168.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 46 293.00 | 46 293.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
| 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.
