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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ASSURANCES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES CONSULTING |
| Siren | 539487421 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 37 |
| Management number | 2012B00034 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 3 689.00 | 3 689.00 | 3 689.00 | |
096 Total Current Assets + Prepaid Expenses | 4 830.00 | 4 830.00 | 4 830.00 | |
110 Total Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 395.00 | |||
134 Retained Earnings | -1 133.00 | |||
136 Profit for the Year | 2 856.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
166 Suppliers and related accounts | 476.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 511.00 | |||
180 Liabilities Total | 4 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 491.00 | 19 256.00 | 19 491.00 | |
232 Total operating income excluding VAT | 19 491.00 | 19 256.00 | 19 491.00 | |
242 Other external expenses | 4 991.00 | 5 945.00 | 4 991.00 | |
244 Taxes, duties and similar payments | 344.00 | 345.00 | 344.00 | |
250 Staff compensation | 11 300.00 | 14 100.00 | 11 300.00 | |
264 Total operating expenses | 16 635.00 | 20 390.00 | 16 635.00 | |
270 Operating profit | 2 856.00 | -1 133.00 | 2 856.00 | |
310 Profit or loss | 2 856.00 | -1 133.00 | 2 856.00 | |
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