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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ACTUALASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | ACTUALASSURANCES |
| Siren | 525035895 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9246 |
| Management number | 2010B01085 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62156 Dury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 025.00 | 4 025.00 | 4 025.00 | |
028 Tangible Assets | 8 050.00 | 4 629.00 | 3 421.00 | 8 050.00 |
040 Financial Assets | 433.00 | 433.00 | 433.00 | |
044 Total Fixed Assets | 12 508.00 | 8 654.00 | 3 854.00 | 12 508.00 |
072 Receivables – Other | 16 209.00 | 16 209.00 | 16 209.00 | |
080 Sellable securities | 99 616.00 | 99 616.00 | 99 616.00 | |
084 Cash | 41 402.00 | 41 402.00 | 41 402.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 157 440.00 | 157 440.00 | 157 440.00 | |
110 Total Assets | 169 948.00 | 8 654.00 | 161 294.00 | 169 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 110 000.00 | |||
134 Retained Earnings | 18 155.00 | |||
136 Profit for the Year | -1 752.00 | |||
142 Total Equity - Total I | 128 603.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 32 051.00 | |||
176 Total debts | 32 691.00 | |||
180 Liabilities Total | 161 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 879.00 | 196 879.00 | ||
230 Other income | 16 783.00 | 16 783.00 | ||
232 Total operating income excluding VAT | 213 661.00 | 213 661.00 | ||
242 Other external expenses | 79 900.00 | 79 900.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 12 876.00 | 12 876.00 | ||
24B (including equipment leasing) | 13 095.00 | 13 095.00 | ||
250 Staff compensation | 85 455.00 | 85 455.00 | ||
252 Social security contributions | 21 055.00 | 21 055.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 200 880.00 | 200 880.00 | ||
270 Operating profit | 12 781.00 | 12 781.00 | ||
280 Financial income | 1 489.00 | 1 489.00 | ||
300 Exceptional expenses | 16 022.00 | 16 022.00 | ||
310 Profit or loss | -1 752.00 | -1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 889.00 | 889.00 | ||
490 Total Fixed Assets (Gross Value) | 13 921.00 | 13 921.00 | ||
492 Total Fixed Assets (Increases) | 889.00 | 889.00 | ||
494 Total Fixed Assets (Decreases) | 2 302.00 | 2 302.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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