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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : Groupe Assur 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | Groupe Assur 26 |
| Siren | 825295876 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13700 |
| Management number | 2017B00499 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 214.00 | 315.00 | 899.00 | 1 214.00 |
044 Total Fixed Assets | 1 214.00 | 315.00 | 899.00 | 1 214.00 |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
110 Total Assets | 3 339.00 | 315.00 | 3 024.00 | 3 339.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -19 571.00 | |||
142 Total Equity - Total I | -19 071.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 171.00 | |||
172 Other debts | 20 595.00 | |||
176 Total debts | 22 095.00 | |||
180 Liabilities Total | 3 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 884.00 | 11 884.00 | ||
232 Total operating income excluding VAT | 11 884.00 | 11 884.00 | ||
242 Other external expenses | 29 216.00 | 29 216.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 31 455.00 | 31 455.00 | ||
270 Operating profit | -19 571.00 | -19 571.00 | ||
310 Profit or loss | -19 571.00 | -19 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 214.00 | 1 214.00 | ||
492 Total Fixed Assets (Increases) | 1 214.00 | 1 214.00 | ||
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