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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : CABINET D'ASSURANCE DUTILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ASSURANCE DUTILLET |
| Siren | 530960491 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5372 |
| Management number | 2011B01039 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 12.00 | 558.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 12.00 | 558.00 | 570.00 |
084 Cash | 3 794.00 | 3 794.00 | 3 794.00 | |
096 Total Current Assets + Prepaid Expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
110 Total Assets | 4 364.00 | 12.00 | 4 352.00 | 4 364.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -847.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 4 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 271.00 | |||
180 Liabilities Total | 4 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 652.00 | 10 652.00 | ||
232 Total operating income excluding VAT | 10 652.00 | 10 652.00 | ||
242 Other external expenses | 8 512.00 | 8 512.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 8 724.00 | 8 724.00 | ||
270 Operating profit | 1 928.00 | 1 928.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 1 766.00 | 1 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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