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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : GROUP. ASSUR. FINANCES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2014-12-31 | Simplified |
| 2017-08-22 | Public | 2015-12-31 | Complete |
| Name | GROUP. ASSUR. FINANCES. |
| Siren | 495300832 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9091 |
| Management number | 2007B02665 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 707.00 | 670.00 | 6 037.00 | 6 707.00 |
044 Total Fixed Assets | 6 707.00 | 670.00 | 6 037.00 | 6 707.00 |
068 Receivables – Trade and related accounts | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 68 898.00 | 68 898.00 | 68 898.00 | |
084 Cash | 8 981.00 | 8 981.00 | 8 981.00 | |
096 Total Current Assets + Prepaid Expenses | 81 848.00 | 81 848.00 | 81 848.00 | |
110 Total Assets | 88 555.00 | 670.00 | 87 885.00 | 88 555.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 049.00 | |||
136 Profit for the Year | 12 923.00 | |||
140 Regulated Provisions | 1 500.00 | |||
142 Total Equity - Total I | 61 272.00 | |||
156 Loans and similar debts | 23 711.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
172 Other debts | 1 794.00 | |||
176 Total debts | 26 613.00 | |||
180 Liabilities Total | 87 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 729.00 | 64 729.00 | ||
218 Production of services sold - France | 91 337.00 | 91 337.00 | ||
232 Total operating income excluding VAT | 91 337.00 | 91 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 357.00 | ||
242 Other external expenses | 27 720.00 | 27 720.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 38 748.00 | 38 748.00 | ||
252 Social security contributions | 8 458.00 | 8 458.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
264 Total operating expenses | 76 453.00 | 76 453.00 | ||
270 Operating profit | 14 884.00 | 14 884.00 | ||
294 Financial expenses | 1 961.00 | 1 961.00 | ||
310 Profit or loss | 12 923.00 | 12 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 707.00 | 6 707.00 | ||
494 Total Fixed Assets (Decreases) | 670.00 | 670.00 | ||
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