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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : LES COMPAGNONS DE L ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | LES COMPAGNONS DE L ASSURANCE |
| Siren | 752880542 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 8616 |
| Management number | 2017B00110 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ESTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 351.00 | 4 351.00 | 4 351.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 5 001.00 | 5 001.00 | 5 001.00 | |
072 Receivables – Other | 2 771.00 | 2 771.00 | 2 771.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 559.00 | 4 559.00 | 4 559.00 | |
110 Total Assets | 9 560.00 | 9 560.00 | 9 560.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 4 048.00 | |||
136 Profit for the Year | 3 882.00 | |||
142 Total Equity - Total I | 8 131.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 1 429.00 | |||
180 Liabilities Total | 9 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 657.00 | 16 143.00 | 15 657.00 | |
232 Total operating income excluding VAT | 15 657.00 | 16 143.00 | 15 657.00 | |
242 Other external expenses | 8 122.00 | 3 101.00 | 8 122.00 | |
244 Taxes, duties and similar payments | 156.00 | 403.00 | 156.00 | |
252 Social security contributions | 1 858.00 | 6 327.00 | 1 858.00 | |
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 10 372.00 | 9 831.00 | 10 372.00 | |
270 Operating profit | 5 285.00 | 6 312.00 | 5 285.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 3 882.00 | 6 312.00 | 3 882.00 | |
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