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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ACQS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | ACQS ASSURANCES |
| Siren | 534913132 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031361 |
| Management number | 2011B03471 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 416.00 | 145 416.00 | 145 416.00 | |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 33 275.00 | 17 968.00 | 15 308.00 | 33 275.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 184 186.00 | 21 743.00 | 162 443.00 | 184 186.00 |
072 Receivables – Other | 27 235.00 | 27 235.00 | 27 235.00 | |
084 Cash | 37 876.00 | 37 876.00 | 37 876.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 65 176.00 | 65 176.00 | 65 176.00 | |
110 Total Assets | 249 363.00 | 21 743.00 | 227 620.00 | 249 363.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 13 484.00 | |||
136 Profit for the Year | -9 513.00 | |||
142 Total Equity - Total I | 53 471.00 | |||
156 Loans and similar debts | 98 655.00 | |||
166 Suppliers and related accounts | 22 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 53 039.00 | |||
176 Total debts | 174 149.00 | |||
180 Liabilities Total | 227 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 247 500.00 | |||
195 Of which payables due in more than one year | 63 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 712.00 | |||
218 Production of services sold - France | 368 607.00 | 395 060.00 | 368 607.00 | |
230 Other income | 4 583.00 | 2.00 | 4 583.00 | |
232 Total operating income excluding VAT | 373 190.00 | 397 775.00 | 373 190.00 | |
242 Other external expenses | 127 931.00 | 161 494.00 | 127 931.00 | |
243 (including business tax) | -33 681.00 | -33 681.00 | ||
244 Taxes, duties and similar payments | 14 430.00 | 20 956.00 | 14 430.00 | |
250 Staff compensation | 158 329.00 | 209 324.00 | 158 329.00 | |
252 Social security contributions | 65 595.00 | 49 194.00 | 65 595.00 | |
254 Depreciation and amortization | 2 459.00 | 5 629.00 | 2 459.00 | |
259 (including tax provisions for foreign business establishments) | 2.00 | 2.00 | ||
262 Other expenses | 1 419.00 | 1 072.00 | 1 419.00 | |
264 Total operating expenses | 370 163.00 | 447 669.00 | 370 163.00 | |
270 Operating profit | 3 026.00 | -49 895.00 | 3 026.00 | |
280 Financial income | 3 122.00 | |||
290 Exceptional income | 247 500.00 | 111 800.00 | 247 500.00 | |
294 Financial expenses | 4 964.00 | 5 362.00 | 4 964.00 | |
300 Exceptional expenses | 255 076.00 | 116 993.00 | 255 076.00 | |
310 Profit or loss | -9 513.00 | -57 327.00 | -9 513.00 | |
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