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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SOL-FIN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | ST ASSURANCES |
| Siren | 751988304 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1455 |
| Management number | 2012B01675 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 472.00 | 998.00 | 474.00 | 1 472.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 472.00 | 998.00 | 1 474.00 | 2 472.00 |
068 Receivables – Trade and related accounts | 4 065.00 | 4 065.00 | 4 065.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 5 448.00 | 5 448.00 | 5 448.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 10 624.00 | 10 624.00 | 10 624.00 | |
110 Total Assets | 13 096.00 | 998.00 | 12 098.00 | 13 096.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | -8 684.00 | |||
136 Profit for the Year | 5 295.00 | |||
142 Total Equity - Total I | 2 011.00 | |||
156 Loans and similar debts | 9 892.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 10 086.00 | |||
180 Liabilities Total | 12 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 690.00 | 64 198.00 | 58 690.00 | |
230 Other income | 3 862.00 | 3 862.00 | ||
232 Total operating income excluding VAT | 62 552.00 | 64 198.00 | 62 552.00 | |
242 Other external expenses | 23 026.00 | 33 109.00 | 23 026.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 3 757.00 | 2 284.00 | |
250 Staff compensation | 22 000.00 | 21 500.00 | 22 000.00 | |
252 Social security contributions | 9 240.00 | 10 770.00 | 9 240.00 | |
254 Depreciation and amortization | 397.00 | 652.00 | 397.00 | |
264 Total operating expenses | 56 946.00 | 69 788.00 | 56 946.00 | |
270 Operating profit | 5 606.00 | -5 590.00 | 5 606.00 | |
294 Financial expenses | 310.00 | 195.00 | 310.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | -457.00 | |||
310 Profit or loss | 5 295.00 | -5 442.00 | 5 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 3 935.00 | 3 935.00 | ||
494 Total Fixed Assets (Decreases) | 1 463.00 | 1 463.00 | ||
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