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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE COURTAGE EN ASSURANCES SACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AUXILIAIRE DE COURTAGE EN ASSURANCES SACA |
| Siren | 539072967 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12066 |
| Management number | 2012B00284 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 245 933.00 | 245 933.00 | 245 933.00 | |
CJ TOTAL (II) | 259 933.00 | 259 933.00 | 259 933.00 | |
CO Grand total (0 to V) | 259 933.00 | 259 933.00 | 259 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 524.00 | 739.00 | 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 272.00 | 244 785.00 | 200 272.00 | |
DL TOTAL (I) | 255 796.00 | 300 524.00 | 255 796.00 | |
DX Trade payables and related accounts | 4 137.00 | 8 861.00 | 4 137.00 | |
EC TOTAL (IV) | 4 137.00 | 8 861.00 | 4 137.00 | |
EE Grand total (I to V) | 259 933.00 | 309 385.00 | 259 933.00 | |
EG Accrued income and payables due within one year | 4 137.00 | 8 861.00 | 4 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 291 577.00 | |||
FR Total operating income (I) | 291 577.00 | |||
FW Other purchases and external expenses | 12 994.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GF Total Operating Expenses (II) | 13 498.00 | |||
GG - OPERATING RESULT (I - II) | 278 079.00 | |||
GR Interest and similar expenses | 504.00 | |||
GU Total financial expenses (VI) | 504.00 | |||
GV - FINANCIAL INCOME (V - VI) | -504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 277 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77 807.00 | 122 392.00 | 77 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 291 577.00 | 379 607.00 | 291 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 305.00 | 134 822.00 | 91 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200 272.00 | 244 785.00 | 200 272.00 | |
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