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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ASSURANCES COURTAGE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES COURTAGE NICOLAS |
| Siren | 487489684 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25176 |
| Management number | 2015B16397 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 306.00 | 69 306.00 | 69 306.00 | |
028 Tangible Assets | 13 767.00 | 1 976.00 | 11 791.00 | 13 767.00 |
044 Total Fixed Assets | 83 073.00 | 1 976.00 | 81 097.00 | 83 073.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 20 392.00 | 20 392.00 | 20 392.00 | |
096 Total Current Assets + Prepaid Expenses | 20 392.00 | 20 392.00 | 20 392.00 | |
110 Total Assets | 103 465.00 | 1 976.00 | 101 489.00 | 103 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 447.00 | |||
136 Profit for the Year | 30 762.00 | |||
142 Total Equity - Total I | 86 709.00 | |||
166 Suppliers and related accounts | 8 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 5 866.00 | |||
176 Total debts | 14 780.00 | |||
180 Liabilities Total | 101 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 862.00 | 420 901.00 | 363 862.00 | |
230 Other income | 3 130.00 | 1 718.00 | 3 130.00 | |
232 Total operating income excluding VAT | 366 992.00 | 422 619.00 | 366 992.00 | |
242 Other external expenses | 290 300.00 | 393 055.00 | 290 300.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 747.00 | 1 153.00 | |
250 Staff compensation | 22 258.00 | 25 203.00 | 22 258.00 | |
252 Social security contributions | 8 528.00 | 8 125.00 | 8 528.00 | |
254 Depreciation and amortization | 1 976.00 | 1 976.00 | ||
256 Provisions | 3 026.00 | |||
262 Other expenses | 10 475.00 | 10 475.00 | ||
264 Total operating expenses | 334 690.00 | 430 155.00 | 334 690.00 | |
270 Operating profit | 32 301.00 | -7 536.00 | 32 301.00 | |
300 Exceptional expenses | 1 540.00 | 142.00 | 1 540.00 | |
310 Profit or loss | 30 762.00 | -7 678.00 | 30 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 826.00 | 9 826.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 942.00 | 3 942.00 | ||
490 Total Fixed Assets (Gross Value) | 69 306.00 | 69 306.00 | ||
492 Total Fixed Assets (Increases) | 13 767.00 | 13 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 026.00 | 3 026.00 | ||
684 DECREASES in Total Provisions Statement | 3 026.00 | 3 026.00 | ||
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