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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ASSUR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-09-10 | Public | 2020-06-30 | Simplified |
| 2021-02-01 | Public | 2019-06-30 | Simplified |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| Name | ASSUR PLUS |
| Siren | 411024730 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 9569 |
| Management number | 1997B00241 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 LE PUY SAINTE REPARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 624.00 | 5 624.00 | 5 624.00 | |
028 Tangible Assets | 1 930.00 | 1 930.00 | 1 930.00 | |
044 Total Fixed Assets | 7 554.00 | 7 554.00 | 7 554.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 76 297.00 | 76 297.00 | 76 297.00 | |
084 Cash | 24 092.00 | 24 092.00 | 24 092.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 101 834.00 | 101 834.00 | 101 834.00 | |
110 Total Assets | 109 388.00 | 7 554.00 | 101 834.00 | 109 388.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 644.00 | |||
136 Profit for the Year | 4 069.00 | |||
142 Total Equity - Total I | 86 097.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 14 386.00 | |||
176 Total debts | 15 737.00 | |||
180 Liabilities Total | 101 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 353.00 | 12 554.00 | 18 353.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 355.00 | 12 554.00 | 18 355.00 | |
242 Other external expenses | 13 672.00 | 4 206.00 | 13 672.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | -883.00 | 707.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 150.00 | 1 504.00 | 150.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 14 529.00 | 8 831.00 | 14 529.00 | |
270 Operating profit | 3 825.00 | 3 723.00 | 3 825.00 | |
280 Financial income | 11 665.00 | |||
290 Exceptional income | 592.00 | 323.00 | 592.00 | |
300 Exceptional expenses | 348.00 | 148.00 | 348.00 | |
310 Profit or loss | 4 069.00 | 15 562.00 | 4 069.00 | |
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