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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ASSUR 770
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | ASSUR 770 |
| Siren | 450625215 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69980 |
| Management number | 2003B18380 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 345.00 | 78 345.00 | 78 345.00 | |
014 Intangible Assets - Other | 37 949.00 | 35 360.00 | 2 589.00 | 37 949.00 |
028 Tangible Assets | 46 190.00 | 40 486.00 | 5 704.00 | 46 190.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 163 499.00 | 75 846.00 | 87 653.00 | 163 499.00 |
072 Receivables – Other | 152 964.00 | 152 964.00 | 152 964.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 032.00 | 155 032.00 | 155 032.00 | |
110 Total Assets | 318 531.00 | 75 846.00 | 242 685.00 | 318 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 135 881.00 | |||
136 Profit for the Year | 33 411.00 | |||
142 Total Equity - Total I | 178 092.00 | |||
156 Loans and similar debts | 25 396.00 | |||
166 Suppliers and related accounts | 6 861.00 | |||
172 Other debts | 32 337.00 | |||
176 Total debts | 64 593.00 | |||
180 Liabilities Total | 242 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 809 167.00 | 536 014.00 | 809 167.00 | |
230 Other income | 1 039.00 | |||
232 Total operating income excluding VAT | 809 167.00 | 537 052.00 | 809 167.00 | |
242 Other external expenses | 386 894.00 | 276 861.00 | 386 894.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 22 702.00 | 22 574.00 | 22 702.00 | |
24B (including equipment leasing) | 6 011.00 | 6 011.00 | ||
250 Staff compensation | 279 489.00 | 168 999.00 | 279 489.00 | |
252 Social security contributions | 70 706.00 | 55 871.00 | 70 706.00 | |
254 Depreciation and amortization | 4 868.00 | 5 621.00 | 4 868.00 | |
262 Other expenses | 4.00 | 3 516.00 | 4.00 | |
264 Total operating expenses | 764 664.00 | 533 442.00 | 764 664.00 | |
270 Operating profit | 44 503.00 | 3 610.00 | 44 503.00 | |
294 Financial expenses | 2 296.00 | 2 359.00 | 2 296.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 8 638.00 | 874.00 | 8 638.00 | |
310 Profit or loss | 33 411.00 | 378.00 | 33 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 499.00 | 163 499.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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