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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ETUDE GESTION ET PLACEMENT D'ASSURANCES EGPA PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ETUDE GESTION ET PLACEMENT D'ASSURANCES EGPA PROVENCE |
| Siren | 348326489 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012393 |
| Management number | 2004B01187 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 280.00 | 162 280.00 | 162 280.00 | |
028 Tangible Assets | 49 946.00 | 30 881.00 | 19 065.00 | 49 946.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 216 226.00 | 30 881.00 | 185 345.00 | 216 226.00 |
068 Receivables – Trade and related accounts | 200 937.00 | 200 937.00 | 200 937.00 | |
072 Receivables – Other | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 33 728.00 | 33 728.00 | 33 728.00 | |
096 Total Current Assets + Prepaid Expenses | 243 374.00 | 243 374.00 | 243 374.00 | |
110 Total Assets | 459 600.00 | 30 881.00 | 428 719.00 | 459 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 047.00 | |||
136 Profit for the Year | 16 603.00 | |||
142 Total Equity - Total I | 67 650.00 | |||
156 Loans and similar debts | 56 825.00 | |||
164 Advances and down payments received on current orders | 97 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 140.00 | |||
172 Other debts | 206 491.00 | |||
176 Total debts | 361 069.00 | |||
180 Liabilities Total | 428 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 772.00 | 372 948.00 | 416 772.00 | |
230 Other income | 43 186.00 | 47 974.00 | 43 186.00 | |
232 Total operating income excluding VAT | 459 958.00 | 420 922.00 | 459 958.00 | |
242 Other external expenses | 132 747.00 | 112 398.00 | 132 747.00 | |
243 (including business tax) | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 15 978.00 | 17 482.00 | 15 978.00 | |
250 Staff compensation | 186 017.00 | 176 629.00 | 186 017.00 | |
252 Social security contributions | 100 569.00 | 93 077.00 | 100 569.00 | |
254 Depreciation and amortization | 4 946.00 | 4 899.00 | 4 946.00 | |
262 Other expenses | 143.00 | 21.00 | 143.00 | |
264 Total operating expenses | 440 400.00 | 404 506.00 | 440 400.00 | |
270 Operating profit | 19 558.00 | 16 416.00 | 19 558.00 | |
290 Exceptional income | 4 703.00 | 11 591.00 | 4 703.00 | |
294 Financial expenses | 84.00 | 38.00 | 84.00 | |
300 Exceptional expenses | 7 574.00 | 14 808.00 | 7 574.00 | |
310 Profit or loss | 16 603.00 | 13 162.00 | 16 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 216 226.00 | 216 226.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
494 Total Fixed Assets (Decreases) | 1 850.00 | 1 850.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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