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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LE MONDE DE L ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE L'ASSURANCE |
| Siren | 798754834 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003956 |
| Management number | 2013B00585 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 VERGETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 14 192.00 | 13 867.00 | 325.00 | 14 192.00 |
028 Tangible Assets | 4 056.00 | 2 220.00 | 1 836.00 | 4 056.00 |
044 Total Fixed Assets | 25 748.00 | 16 087.00 | 9 661.00 | 25 748.00 |
084 Cash | 25 179.00 | 25 179.00 | 25 179.00 | |
096 Total Current Assets + Prepaid Expenses | 25 179.00 | 25 179.00 | 25 179.00 | |
110 Total Assets | 50 927.00 | 16 087.00 | 34 840.00 | 50 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 526.00 | |||
136 Profit for the Year | 14 932.00 | |||
142 Total Equity - Total I | 25 458.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 279.00 | |||
176 Total debts | 9 382.00 | |||
180 Liabilities Total | 34 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 768.00 | 39 768.00 | ||
232 Total operating income excluding VAT | 39 768.00 | 39 768.00 | ||
242 Other external expenses | 18 228.00 | 18 228.00 | ||
243 (including business tax) | -2 191.00 | -2 191.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 986.00 | 986.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
264 Total operating expenses | 22 089.00 | 22 089.00 | ||
270 Operating profit | 17 679.00 | 17 679.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 14 932.00 | 14 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 748.00 | 25 748.00 | ||
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