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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ANGIOLINI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | ANGIOLINI ASSURANCES |
| Siren | 389623216 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18658 |
| Management number | 1993B00024 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187 278.00 | 4 339.00 | 182 939.00 | 187 278.00 |
028 Tangible Assets | 40 347.00 | 39 506.00 | 841.00 | 40 347.00 |
044 Total Fixed Assets | 227 625.00 | 43 845.00 | 183 779.00 | 227 625.00 |
068 Receivables – Trade and related accounts | 13 989.00 | 13 989.00 | 13 989.00 | |
072 Receivables – Other | 3 408.00 | 3 408.00 | 3 408.00 | |
084 Cash | 21 175.00 | 21 175.00 | 21 175.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 39 012.00 | 39 012.00 | 39 012.00 | |
110 Total Assets | 266 637.00 | 43 845.00 | 222 792.00 | 266 637.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 779.00 | |||
134 Retained Earnings | 157 879.00 | |||
136 Profit for the Year | 3 853.00 | |||
142 Total Equity - Total I | 170 134.00 | |||
166 Suppliers and related accounts | 35 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 17 558.00 | |||
176 Total debts | 52 658.00 | |||
180 Liabilities Total | 222 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 610.00 | 165 509.00 | 171 610.00 | |
230 Other income | 2 002.00 | 3 403.00 | 2 002.00 | |
232 Total operating income excluding VAT | 173 611.00 | 168 912.00 | 173 611.00 | |
242 Other external expenses | 34 667.00 | 37 575.00 | 34 667.00 | |
243 (including business tax) | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 11 941.00 | 11 804.00 | 11 941.00 | |
24B (including equipment leasing) | 626.00 | 626.00 | ||
250 Staff compensation | 83 885.00 | 88 751.00 | 83 885.00 | |
252 Social security contributions | 36 559.00 | 37 817.00 | 36 559.00 | |
254 Depreciation and amortization | 504.00 | 504.00 | 504.00 | |
262 Other expenses | 1 717.00 | 575.00 | 1 717.00 | |
264 Total operating expenses | 169 273.00 | 177 026.00 | 169 273.00 | |
270 Operating profit | 4 339.00 | -8 115.00 | 4 339.00 | |
290 Exceptional income | 942.00 | |||
294 Financial expenses | 417.00 | 418.00 | 417.00 | |
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 3 853.00 | -7 590.00 | 3 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 625.00 | 227 625.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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