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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES |
| Siren | 509499844 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1059 |
| Management number | 2008B00243 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 323.00 | 337.00 | 660.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 660.00 | 323.00 | 337.00 | 660.00 |
068 Receivables – Trade and related accounts | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 4 167.00 | 323.00 | 3 844.00 | 4 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 958.00 | |||
136 Profit for the Year | -1 309.00 | |||
142 Total Equity - Total I | 1 733.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 1 839.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 111.00 | |||
180 Liabilities Total | 3 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 904.00 | 40 403.00 | 45 904.00 | |
230 Other income | 13.00 | 89.00 | 13.00 | |
232 Total operating income excluding VAT | 45 917.00 | 40 491.00 | 45 917.00 | |
242 Other external expenses | 22 742.00 | 17 347.00 | 22 742.00 | |
244 Taxes, duties and similar payments | 2 733.00 | 2 111.00 | 2 733.00 | |
250 Staff compensation | 14 994.00 | 12 010.00 | 14 994.00 | |
252 Social security contributions | 5 228.00 | 5 922.00 | 5 228.00 | |
254 Depreciation and amortization | 278.00 | 276.00 | 278.00 | |
262 Other expenses | 698.00 | 698.00 | ||
264 Total operating expenses | 46 672.00 | 37 666.00 | 46 672.00 | |
270 Operating profit | -755.00 | 2 825.00 | -755.00 | |
290 Exceptional income | 418.00 | 86.00 | 418.00 | |
300 Exceptional expenses | 972.00 | 1 058.00 | 972.00 | |
310 Profit or loss | -1 309.00 | 1 853.00 | -1 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 2 092.00 | 2 092.00 | ||
494 Total Fixed Assets (Decreases) | 1 432.00 | 1 432.00 | ||
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