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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ASSUROPTIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ASSUROPTIMA |
| Siren | 828355875 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18343 |
| Management number | 2017B01626 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 894.00 | 554.00 | 3 339.00 | 3 894.00 |
044 Total Fixed Assets | 3 894.00 | 554.00 | 3 339.00 | 3 894.00 |
068 Receivables – Trade and related accounts | 30 594.00 | 30 594.00 | 30 594.00 | |
072 Receivables – Other | 34 878.00 | 34 878.00 | 34 878.00 | |
084 Cash | 55 719.00 | 55 719.00 | 55 719.00 | |
096 Total Current Assets + Prepaid Expenses | 121 191.00 | 121 191.00 | 121 191.00 | |
110 Total Assets | 125 085.00 | 554.00 | 124 531.00 | 125 085.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 78 000.00 | |||
142 Total Equity - Total I | 108 000.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 15 271.00 | |||
176 Total debts | 16 531.00 | |||
180 Liabilities Total | 124 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 132.00 | 125 132.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 125 138.00 | 125 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 628.00 | 3 628.00 | ||
242 Other external expenses | 26 562.00 | 26 562.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 6 363.00 | 6 363.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 38 411.00 | 38 411.00 | ||
270 Operating profit | 86 727.00 | 86 727.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 8 587.00 | 8 587.00 | ||
310 Profit or loss | 78 000.00 | 78 000.00 | ||
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