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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : VINC-ASSUR SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | VINC-ASSUR SAVOIE |
| Siren | 794763367 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 14257 |
| Management number | 2013B00828 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 2 143.00 | 1 696.00 | 447.00 | 2 143.00 |
044 Total Fixed Assets | 151 143.00 | 1 696.00 | 149 447.00 | 151 143.00 |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 53 288.00 | 53 288.00 | 53 288.00 | |
096 Total Current Assets + Prepaid Expenses | 55 157.00 | 55 157.00 | 55 157.00 | |
110 Total Assets | 206 300.00 | 1 696.00 | 204 603.00 | 206 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 748.00 | |||
136 Profit for the Year | 38 148.00 | |||
142 Total Equity - Total I | 118 895.00 | |||
156 Loans and similar debts | 62 240.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
172 Other debts | 21 423.00 | |||
176 Total debts | 85 708.00 | |||
180 Liabilities Total | 204 603.00 | |||
195 Of which payables due in more than one year | 40 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 637.00 | 220 637.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 220 852.00 | 220 852.00 | ||
242 Other external expenses | 84 712.00 | 84 712.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 6 423.00 | 6 423.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 23 900.00 | 23 900.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 17 652.00 | 17 652.00 | ||
264 Total operating expenses | 173 016.00 | 173 016.00 | ||
270 Operating profit | 47 836.00 | 47 836.00 | ||
294 Financial expenses | 1 736.00 | 1 736.00 | ||
306 Income tax's | 7 953.00 | 7 953.00 | ||
310 Profit or loss | 38 148.00 | 38 148.00 | ||
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