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O HOME > CORPORATES > ONLY ASSURANCES > BALANCE SHEET ( 2018-12-12)

THE LIST OF BALANCE SHEET : ONLY ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Complete
2020-01-09 Public 2018-12-31 Simplified
2018-12-12 Public 2017-12-31 Simplified
2018-08-02 Public 2016-12-31 Simplified
2017-02-17 Public 2015-12-31 Simplified
NameONLY ASSURANCES
Siren810310938
Closing2017-12-31
Registry code 3102
Registration number B2018/035047
Management number2015B00928
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 852.00 806.00 1 046.00 1 852.00
044 Total Fixed Assets 1 852.00 806.00 1 046.00 1 852.00
084 Cash 16 398.00 16 398.00 16 398.00
096 Total Current Assets + Prepaid Expenses 16 398.00 16 398.00 16 398.00
110 Total Assets 18 250.00 806.00 17 444.00 18 250.00
120 Share or Individual Capital 100.00
134 Retained Earnings 5 712.00
136 Profit for the Year 11 632.00
142 Total Equity - Total I 17 444.00
180 Liabilities Total 17 444.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 97 219.00 97 219.00
232 Total operating income excluding VAT 97 219.00 97 219.00
234 Purchases of goods (including customs duties) 52 613.00 52 613.00
242 Other external expenses 29 732.00 29 732.00
243 (including business tax) 727.00 727.00
244 Taxes, duties and similar payments 727.00 727.00
250 Staff compensation 1 989.00 1 989.00
252 Social security contributions 526.00 526.00
264 Total operating expenses 85 587.00 85 587.00
270 Operating profit 11 632.00 11 632.00
310 Profit or loss 11 632.00 11 632.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 852.00 1 852.00

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