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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : L ASSURANCE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | L'ASSURANCE DU COIN |
| Siren | 807779780 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6494 |
| Management number | 2014B00898 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 609.00 | 311.00 | 1 920.00 |
028 Tangible Assets | 5 741.00 | 2 164.00 | 3 577.00 | 5 741.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 8 961.00 | 3 773.00 | 5 188.00 | 8 961.00 |
064 Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
068 Receivables – Trade and related accounts | 30 337.00 | 30 337.00 | 30 337.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 781.00 | 30 781.00 | 30 781.00 | |
110 Total Assets | 39 742.00 | 3 773.00 | 35 969.00 | 39 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 441.00 | |||
136 Profit for the Year | 3 576.00 | |||
142 Total Equity - Total I | 17 018.00 | |||
156 Loans and similar debts | 2 051.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 13 817.00 | |||
176 Total debts | 18 951.00 | |||
180 Liabilities Total | 35 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 368.00 | 64 368.00 | ||
218 Production of services sold - France | 103 373.00 | 75 970.00 | 103 373.00 | |
230 Other income | 8 831.00 | 2 680.00 | 8 831.00 | |
232 Total operating income excluding VAT | 112 204.00 | 78 650.00 | 112 204.00 | |
242 Other external expenses | 40 331.00 | 30 066.00 | 40 331.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 3 625.00 | 1 157.00 | 3 625.00 | |
250 Staff compensation | 57 151.00 | 37 341.00 | 57 151.00 | |
252 Social security contributions | 3 819.00 | 2 075.00 | 3 819.00 | |
254 Depreciation and amortization | 1 487.00 | 907.00 | 1 487.00 | |
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 106 425.00 | 71 549.00 | 106 425.00 | |
270 Operating profit | 5 779.00 | 7 102.00 | 5 779.00 | |
300 Exceptional expenses | 90.00 | 152.00 | 90.00 | |
306 Income tax's | 2 113.00 | 1 095.00 | 2 113.00 | |
310 Profit or loss | 3 576.00 | 5 855.00 | 3 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 466.00 | 3 466.00 | ||
490 Total Fixed Assets (Gross Value) | 5 495.00 | 5 495.00 | ||
492 Total Fixed Assets (Increases) | 3 466.00 | 3 466.00 | ||
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