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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ASSURANCES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES CONSULTING |
| Siren | 539487421 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1931 |
| Management number | 2012B00034 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 43.00 | 624.00 | 668.00 |
044 Total Fixed Assets | 668.00 | 43.00 | 624.00 | 668.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 8 951.00 | 8 951.00 | 8 951.00 | |
110 Total Assets | 9 619.00 | 43.00 | 9 576.00 | 9 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 118.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | 8 271.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 1 304.00 | |||
180 Liabilities Total | 9 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 076.00 | 23 076.00 | ||
218 Production of services sold - France | 23 076.00 | 19 491.00 | 23 076.00 | |
232 Total operating income excluding VAT | 23 076.00 | 19 491.00 | 23 076.00 | |
242 Other external expenses | 9 260.00 | 4 991.00 | 9 260.00 | |
244 Taxes, duties and similar payments | 3 175.00 | 344.00 | 3 175.00 | |
250 Staff compensation | 5 100.00 | 11 300.00 | 5 100.00 | |
252 Social security contributions | 1 544.00 | 1 544.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 19 123.00 | 16 635.00 | 19 123.00 | |
270 Operating profit | 3 952.00 | 2 856.00 | 3 952.00 | |
310 Profit or loss | 3 952.00 | 2 856.00 | 3 952.00 | |
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