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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : FIRST ASSURANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | FIRST ASSURANCE SARL |
| Siren | 377629118 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4918 |
| Management number | 2016B00045 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
040 Financial Assets | 501 030.00 | 501 030.00 | 501 030.00 | |
044 Total Fixed Assets | 510 330.00 | 9 300.00 | 501 030.00 | 510 330.00 |
072 Receivables – Other | 8 514.00 | 8 514.00 | 8 514.00 | |
084 Cash | 29 699.00 | 29 699.00 | 29 699.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 39 212.00 | 39 212.00 | 39 212.00 | |
110 Total Assets | 549 543.00 | 9 300.00 | 540 243.00 | 549 543.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 470 099.00 | |||
136 Profit for the Year | 15 847.00 | |||
142 Total Equity - Total I | 532 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 182.00 | |||
172 Other debts | 8 097.00 | |||
176 Total debts | 8 097.00 | |||
180 Liabilities Total | 540 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 023.00 | 45 023.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 023.00 | 45 023.00 | ||
242 Other external expenses | 23 472.00 | 23 472.00 | ||
243 (including business tax) | 2 051.00 | 2 051.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 26 523.00 | 26 523.00 | ||
270 Operating profit | 18 501.00 | 18 501.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 15 847.00 | 15 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510 330.00 | 510 330.00 | ||
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