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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ASSUR LIFE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ASSUR LIFE SANTE |
| Siren | 513586222 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004280 |
| Management number | 2009B00710 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 7 337.00 | 4 973.00 | 2 364.00 | 7 337.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 11 408.00 | 7 373.00 | 4 036.00 | 11 408.00 |
068 Receivables – Trade and related accounts | 66 906.00 | 66 906.00 | 66 906.00 | |
072 Receivables – Other | 9 702.00 | 9 702.00 | 9 702.00 | |
084 Cash | 1 372.00 | 1 372.00 | 1 372.00 | |
092 Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 80 255.00 | 80 255.00 | 80 255.00 | |
110 Total Assets | 91 664.00 | 7 373.00 | 84 291.00 | 91 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 431.00 | |||
132 Other Reserves | 46 187.00 | |||
134 Retained Earnings | 1 099.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 49 088.00 | |||
156 Loans and similar debts | 2 910.00 | |||
166 Suppliers and related accounts | 5 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 26 429.00 | |||
176 Total debts | 35 203.00 | |||
180 Liabilities Total | 84 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 963.00 | 207 542.00 | 179 963.00 | |
230 Other income | 537.00 | 10 840.00 | 537.00 | |
232 Total operating income excluding VAT | 180 499.00 | 218 381.00 | 180 499.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 165.00 | 912.00 | 1 165.00 | |
242 Other external expenses | 73 595.00 | 143 443.00 | 73 595.00 | |
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 10 553.00 | 12 778.00 | 10 553.00 | |
250 Staff compensation | 58 780.00 | 89 109.00 | 58 780.00 | |
252 Social security contributions | 33 111.00 | 42 045.00 | 33 111.00 | |
254 Depreciation and amortization | 972.00 | 782.00 | 972.00 | |
262 Other expenses | 16.00 | 14.00 | 16.00 | |
264 Total operating expenses | 178 193.00 | 289 083.00 | 178 193.00 | |
270 Operating profit | 2 307.00 | -70 702.00 | 2 307.00 | |
290 Exceptional income | 358.00 | 98 519.00 | 358.00 | |
300 Exceptional expenses | 2 294.00 | 731.00 | 2 294.00 | |
306 Income tax's | 3 738.00 | |||
310 Profit or loss | 371.00 | 23 348.00 | 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 408.00 | 11 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
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