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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ASSURANCE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-12-26 | Public | 2019-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| Name | ASSURANCE DU LITTORAL |
| Siren | 450152996 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 21040 |
| Management number | 2003B02471 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 492.00 | 48 492.00 | 48 492.00 | |
044 Total Fixed Assets | 48 492.00 | 48 492.00 | 48 492.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 51 034.00 | 51 034.00 | 51 034.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 483.00 | |||
136 Profit for the Year | 4 654.00 | |||
142 Total Equity - Total I | 42 387.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 405.00 | |||
172 Other debts | 7 567.00 | |||
176 Total debts | 8 647.00 | |||
180 Liabilities Total | 51 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 551.00 | 41 295.00 | 39 551.00 | |
230 Other income | 2 505.00 | 696.00 | 2 505.00 | |
232 Total operating income excluding VAT | 42 056.00 | 41 991.00 | 42 056.00 | |
242 Other external expenses | 10 588.00 | 10 630.00 | 10 588.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 672.00 | 2 757.00 | |
250 Staff compensation | 19 799.00 | 20 696.00 | 19 799.00 | |
252 Social security contributions | 3 703.00 | 4 291.00 | 3 703.00 | |
262 Other expenses | 13.00 | 155.00 | 13.00 | |
264 Total operating expenses | 36 860.00 | 38 443.00 | 36 860.00 | |
270 Operating profit | 5 196.00 | 3 547.00 | 5 196.00 | |
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 4 654.00 | 3 547.00 | 4 654.00 | |
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