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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ASSURANCES DE L'EST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES DE L'EST LYONNAIS |
| Siren | 788633584 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 177 |
| Management number | 2018B00184 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 9 971.00 | 2 785.00 | 7 186.00 | 9 971.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 031.00 | 4 245.00 | 7 786.00 | 12 031.00 |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 13 575.00 | 13 575.00 | 13 575.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 17 119.00 | 17 119.00 | 17 119.00 | |
110 Total Assets | 29 150.00 | 4 245.00 | 24 905.00 | 29 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 030.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 19 823.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 3 769.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 24 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 713.00 | 64 713.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 64 717.00 | 64 717.00 | ||
242 Other external expenses | 28 849.00 | 28 849.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 8 450.00 | 8 450.00 | ||
254 Depreciation and amortization | 1 287.00 | 1 287.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 64 024.00 | 64 024.00 | ||
270 Operating profit | 693.00 | 693.00 | ||
290 Exceptional income | 5 459.00 | 5 459.00 | ||
300 Exceptional expenses | 4 999.00 | 4 999.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
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