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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Les Assurances Immobilières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Les Assurances Immobilières |
| Siren | 834218703 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113147 |
| Management number | 2018B00761 |
| 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 | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 11 837.00 | 11 837.00 | 11 837.00 | |
096 Total Current Assets + Prepaid Expenses | 11 856.00 | 11 856.00 | 11 856.00 | |
110 Total Assets | 11 856.00 | 11 856.00 | 11 856.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 5 136.00 | |||
156 Loans and similar debts | 267.00 | |||
164 Advances and down payments received on current orders | 4 842.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 237.00 | |||
176 Total debts | 6 720.00 | |||
180 Liabilities Total | 11 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 218.00 | 10 218.00 | ||
232 Total operating income excluding VAT | 10 218.00 | 10 218.00 | ||
242 Other external expenses | 8 494.00 | 8 494.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
264 Total operating expenses | 10 051.00 | 10 051.00 | ||
270 Operating profit | 167.00 | 167.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
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