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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR |
| Siren | 440441400 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027717 |
| Management number | 2002B00067 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 627.00 | 6 742.00 | 15 886.00 | 22 627.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 34 577.00 | 6 742.00 | 27 836.00 | 34 577.00 |
072 Receivables – Other | 3 820.00 | 3 820.00 | 3 820.00 | |
084 Cash | 14 309.00 | 14 309.00 | 14 309.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 19 750.00 | 19 750.00 | 19 750.00 | |
110 Total Assets | 54 327.00 | 6 742.00 | 47 586.00 | 54 327.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 33 493.00 | |||
136 Profit for the Year | -13 905.00 | |||
142 Total Equity - Total I | 28 388.00 | |||
156 Loans and similar debts | 12 578.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 19 197.00 | |||
180 Liabilities Total | 47 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 873.00 | 97 873.00 | ||
224 Capitalized production | 1 822.00 | 1 822.00 | ||
226 Operating subsidies received | 925.00 | 925.00 | ||
230 Other income | 2 045.00 | 2 045.00 | ||
232 Total operating income excluding VAT | 102 665.00 | 102 665.00 | ||
242 Other external expenses | 41 854.00 | 41 854.00 | ||
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 54 514.00 | 54 514.00 | ||
252 Social security contributions | 16 398.00 | 16 398.00 | ||
254 Depreciation and amortization | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 115 534.00 | 115 534.00 | ||
270 Operating profit | -12 869.00 | -12 869.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 915.00 | 915.00 | ||
310 Profit or loss | -13 905.00 | -13 905.00 | ||
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