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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : AAS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2015-12-31 | Simplified |
| Name | AAS ASSURANCES |
| Siren | 810017491 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 3521 |
| Management number | 2015B00493 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 TRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 269.00 | 67.00 | 20 202.00 | 20 269.00 |
044 Total Fixed Assets | 20 269.00 | 67.00 | 20 202.00 | 20 269.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 8 960.00 | 8 960.00 | 8 960.00 | |
084 Cash | 13 255.00 | 13 255.00 | 13 255.00 | |
096 Total Current Assets + Prepaid Expenses | 13 255.00 | 13 255.00 | 13 255.00 | |
110 Total Assets | 33 524.00 | 67.00 | 33 457.00 | 33 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 911.00 | |||
136 Profit for the Year | 5 370.00 | |||
142 Total Equity - Total I | 6 370.00 | |||
156 Loans and similar debts | 20 002.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 5 898.00 | |||
176 Total debts | 27 086.00 | |||
180 Liabilities Total | 33 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 265.00 | |||
195 Of which payables due in more than one year | 15 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 854.00 | 48 854.00 | ||
230 Other income | 2.00 | 831.00 | 2.00 | |
232 Total operating income excluding VAT | 48 854.00 | 48 854.00 | ||
242 Other external expenses | 19 510.00 | 19 510.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 6 497.00 | 6 497.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 376.00 | 42 376.00 | ||
270 Operating profit | 6 478.00 | 6 478.00 | ||
290 Exceptional income | 361.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 971.00 | 971.00 | ||
310 Profit or loss | 5 370.00 | 5 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 990.00 | 19 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 279.00 | 279.00 | ||
490 Total Fixed Assets (Gross Value) | 20 269.00 | 20 269.00 | ||
492 Total Fixed Assets (Increases) | 20 269.00 | 20 269.00 | ||
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