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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ASSUR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | ASSUR MANAGEMENT |
| Siren | 801634445 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3776 |
| Management number | 2014B00222 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59540 CAUDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 990.00 | 5 990.00 | 5 990.00 | |
096 Total Current Assets + Prepaid Expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
110 Total Assets | 5 990.00 | 5 990.00 | 5 990.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 2 376.00 | |||
134 Retained Earnings | -1 755.00 | |||
136 Profit for the Year | -793.00 | |||
142 Total Equity - Total I | 4 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 5 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409.00 | 382.00 | 409.00 | |
232 Total operating income excluding VAT | 409.00 | 382.00 | 409.00 | |
242 Other external expenses | 1 020.00 | 1 080.00 | 1 020.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 179.00 | 182.00 | |
264 Total operating expenses | 1 202.00 | 1 259.00 | 1 202.00 | |
270 Operating profit | -793.00 | -877.00 | -793.00 | |
310 Profit or loss | -793.00 | -877.00 | -793.00 | |
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