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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ASSURANCE DU 7EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCE DU 7EME |
| Siren | 424191310 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005375 |
| Management number | 1999B02627 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 919.00 | 597.00 | 321.00 | 919.00 |
BH Other financial assets | 396.00 | 396.00 | 396.00 | |
BJ TOTAL (I) | 1 316.00 | 597.00 | 718.00 | 1 316.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 038.00 | 5 038.00 | 5 038.00 | |
CH Prepaid expenses | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 5 352.00 | 5 352.00 | 5 352.00 | |
CO Grand total (0 to V) | 6 668.00 | 597.00 | 6 070.00 | 6 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 16 728.00 | 16 728.00 | 16 728.00 | |
DH Retained earnings | -12 248.00 | -7 700.00 | -12 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 668.00 | -4 548.00 | -7 668.00 | |
DL TOTAL (I) | 5 196.00 | 12 864.00 | 5 196.00 | |
DX Trade payables and related accounts | 870.00 | 720.00 | 870.00 | |
DY Tax and social security liabilities | 4.00 | 98.00 | 4.00 | |
EC TOTAL (IV) | 874.00 | 818.00 | 874.00 | |
EE Grand total (I to V) | 6 070.00 | 13 682.00 | 6 070.00 | |
EG Accrued income and payables due within one year | 874.00 | 818.00 | 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 766.00 | 714.00 | 11 481.00 | 10 766.00 |
FJ Net sales | 10 766.00 | 714.00 | 11 481.00 | 10 766.00 |
FR Total operating income (I) | 11 481.00 | |||
FW Other purchases and external expenses | 14 640.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FY Salaries and Wages | 90.00 | |||
FZ Social Security Contributions | 3 011.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 544.00 | |||
GG - OPERATING RESULT (I - II) | -7 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 605.00 | 605.00 | ||
HH Total exceptional expenses (VIII) | 605.00 | 605.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -605.00 | -605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 481.00 | 13 755.00 | 11 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 149.00 | 18 303.00 | 19 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 668.00 | -4 548.00 | -7 668.00 | |
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