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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : ASSURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASSURIA |
| Siren | 538849159 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014034 |
| Management number | 2012B00332 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 48 650.00 | 48 650.00 | 48 650.00 | |
096 Total Current Assets + Prepaid Expenses | 48 668.00 | 48 668.00 | 48 668.00 | |
110 Total Assets | 48 828.00 | 48 828.00 | 48 828.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 684.00 | |||
136 Profit for the Year | 8 971.00 | |||
142 Total Equity - Total I | 45 855.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 48 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 807.00 | 35 807.00 | ||
232 Total operating income excluding VAT | 35 807.00 | 35 807.00 | ||
242 Other external expenses | 23 015.00 | 23 015.00 | ||
244 Taxes, duties and similar payments | 2 380.00 | 2 380.00 | ||
264 Total operating expenses | 25 395.00 | 25 395.00 | ||
270 Operating profit | 10 412.00 | 10 412.00 | ||
280 Financial income | 143.00 | 143.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 583.00 | 1 583.00 | ||
310 Profit or loss | 8 973.00 | 8 973.00 | ||
| 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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