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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CABINET ASSURAZUR-ASSUREXPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2015-12-31 | Simplified |
| Name | CABINET ASSURAZUR-ASSUREXPAT |
| Siren | 522702356 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001880 |
| Management number | 2010B00440 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 860.00 | 1 523.00 | 337.00 | 1 860.00 |
044 Total Fixed Assets | 24 860.00 | 1 523.00 | 23 337.00 | 24 860.00 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
080 Sellable securities | ||||
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 26 536.00 | 1 523.00 | 25 013.00 | 26 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 683.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 3 740.00 | |||
156 Loans and similar debts | 672.00 | |||
166 Suppliers and related accounts | 18 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 2 616.00 | |||
176 Total debts | 21 272.00 | |||
180 Liabilities Total | 25 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 868.00 | 5 868.00 | ||
218 Production of services sold - France | 24 417.00 | 40 706.00 | 24 417.00 | |
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 24 417.00 | 40 706.00 | 24 417.00 | |
242 Other external expenses | 21 805.00 | 34 997.00 | 21 805.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 643.00 | 591.00 | |
254 Depreciation and amortization | 391.00 | 446.00 | 391.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 787.00 | 36 086.00 | 22 787.00 | |
270 Operating profit | 1 630.00 | 4 620.00 | 1 630.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 957.00 | 4 620.00 | 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 653.00 | 25 653.00 | ||
494 Total Fixed Assets (Decreases) | 793.00 | 793.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 480.00 | 480.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -480.00 | -480.00 | ||
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