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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : AVAS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AVAS ASSURANCES |
| Siren | 803099290 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5793 |
| Management number | 2014B00523 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59156 LOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 411.00 | 325 411.00 | 325 411.00 | |
014 Intangible Assets - Other | 6 848.00 | 6 848.00 | 6 848.00 | |
028 Tangible Assets | 7 603.00 | 5 887.00 | 1 716.00 | 7 603.00 |
044 Total Fixed Assets | 339 862.00 | 12 735.00 | 327 127.00 | 339 862.00 |
072 Receivables – Other | 27 655.00 | 27 655.00 | 27 655.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 30 992.00 | 30 992.00 | 30 992.00 | |
110 Total Assets | 370 853.00 | 12 735.00 | 358 119.00 | 370 853.00 |
120 Share or Individual Capital | 296 950.00 | |||
126 Legal Reserve | 467.00 | |||
134 Retained Earnings | 22 188.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | 326 942.00 | |||
156 Loans and similar debts | 25 886.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 3 625.00 | |||
176 Total debts | 31 176.00 | |||
180 Liabilities Total | 358 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
195 Of which payables due in more than one year | 11 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 019.00 | 227 019.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 846.00 | 1 846.00 | ||
232 Total operating income excluding VAT | 229 864.00 | 229 864.00 | ||
242 Other external expenses | 65 439.00 | 65 439.00 | ||
243 (including business tax) | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 7 846.00 | 7 846.00 | ||
250 Staff compensation | 97 738.00 | 97 738.00 | ||
252 Social security contributions | 47 135.00 | 47 135.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 219 691.00 | 219 691.00 | ||
270 Operating profit | 10 173.00 | 10 173.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 339 263.00 | 339 263.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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