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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SPECIAL RISKS INSURANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SPECIAL RISKS INSURANCE SERVICES |
| Siren | 509628939 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39361 |
| Management number | 2008B09033 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 625.00 | 20 957.00 | 5 668.00 | 26 625.00 |
BJ TOTAL (I) | 26 625.00 | 20 957.00 | 5 668.00 | 26 625.00 |
BV Advances and down payments on orders | 554.00 | 554.00 | 554.00 | |
BZ Other receivables | 7 007.00 | 7 007.00 | 7 007.00 | |
CF Cash and cash equivalents | 70 223.00 | 70 223.00 | 70 223.00 | |
CH Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 79 509.00 | 79 509.00 | 79 509.00 | |
CO Grand total (0 to V) | 106 135.00 | 20 957.00 | 85 178.00 | 106 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 77 284.00 | 77 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 578.00 | -11 578.00 | ||
DL TOTAL (I) | 76 706.00 | 76 706.00 | ||
DX Trade payables and related accounts | 1 404.00 | 1 404.00 | ||
DY Tax and social security liabilities | 358.00 | 358.00 | ||
EA Other liabilities | 6 709.00 | 6 709.00 | ||
EC TOTAL (IV) | 8 471.00 | 8 471.00 | ||
EE Grand total (I to V) | 85 178.00 | 85 178.00 | ||
EG Accrued income and payables due within one year | 8 471.00 | 8 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 000.00 | |||
FJ Net sales | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 13 342.00 | |||
FX Taxes, duties, and similar payments | 671.00 | |||
FZ Social Security Contributions | 1 702.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 808.00 | |||
GF Total Operating Expenses (II) | 21 523.00 | |||
GG - OPERATING RESULT (I - II) | -11 523.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 578.00 | 21 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 578.00 | -11 578.00 | ||
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