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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ASSUR CONSEIL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ASSUR CONSEIL ROUSSILLON |
| Siren | 531110484 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003058 |
| Management number | 2011B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 ST CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 841.00 | 2 855.00 | 2 986.00 | 5 841.00 |
044 Total Fixed Assets | 25 841.00 | 2 855.00 | 22 986.00 | 25 841.00 |
084 Cash | 44 424.00 | 44 424.00 | 44 424.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 45 289.00 | 45 289.00 | 45 289.00 | |
110 Total Assets | 71 129.00 | 2 855.00 | 68 274.00 | 71 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 536.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 8 998.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 719.00 | |||
172 Other debts | 58 719.00 | |||
176 Total debts | 59 276.00 | |||
180 Liabilities Total | 68 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 470.00 | 21 128.00 | 20 470.00 | |
232 Total operating income excluding VAT | 20 470.00 | 21 128.00 | 20 470.00 | |
242 Other external expenses | 18 763.00 | 17 278.00 | 18 763.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 523.00 | 515.00 | 523.00 | |
252 Social security contributions | 655.00 | 531.00 | 655.00 | |
254 Depreciation and amortization | 567.00 | 253.00 | 567.00 | |
264 Total operating expenses | 20 507.00 | 18 576.00 | 20 507.00 | |
270 Operating profit | -38.00 | 2 551.00 | -38.00 | |
300 Exceptional expenses | 3 844.00 | |||
310 Profit or loss | -38.00 | -1 292.00 | -38.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 184.00 | 4 184.00 | ||
490 Total Fixed Assets (Gross Value) | 30 090.00 | 30 090.00 | ||
494 Total Fixed Assets (Decreases) | 4 249.00 | 4 249.00 | ||
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