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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ASSUREZ VOUS !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| Name | ASSUREZ VOUS ! |
| Siren | 838641694 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/028058 |
| Management number | 2018B01424 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 3 782.00 | 3 782.00 | 3 782.00 | |
110 Total Assets | 11 182.00 | 11 182.00 | 11 182.00 | |
120 Share or Individual Capital | 7 400.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | 8 791.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 2 391.00 | |||
180 Liabilities Total | 11 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 263.00 | 17 263.00 | ||
218 Production of services sold - France | 17 263.00 | 17 263.00 | ||
232 Total operating income excluding VAT | 17 263.00 | 17 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 14 636.00 | 14 636.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 15 858.00 | 15 858.00 | ||
270 Operating profit | 1 405.00 | 1 405.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 1 391.00 | 1 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 400.00 | 7 400.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
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