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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : CABINET ASSURANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET ASSURANCIA |
| Siren | 817431612 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17261 |
| Management number | 2015B04469 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 26 113.00 | 26 113.00 | 26 113.00 | |
096 Total Current Assets + Prepaid Expenses | 27 093.00 | 27 093.00 | 27 093.00 | |
110 Total Assets | 27 093.00 | 27 093.00 | 27 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 607.00 | |||
136 Profit for the Year | 17 013.00 | |||
142 Total Equity - Total I | 20 719.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 6 032.00 | |||
176 Total debts | 6 374.00 | |||
180 Liabilities Total | 27 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 129.00 | 15 420.00 | 36 129.00 | |
232 Total operating income excluding VAT | 36 129.00 | 15 420.00 | 36 129.00 | |
242 Other external expenses | 6 401.00 | 6 978.00 | 6 401.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 426.00 | 237.00 | 426.00 | |
250 Staff compensation | 8 626.00 | 8 626.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
262 Other expenses | 47.00 | 45.00 | 47.00 | |
264 Total operating expenses | 16 205.00 | 7 260.00 | 16 205.00 | |
270 Operating profit | 19 924.00 | 8 160.00 | 19 924.00 | |
290 Exceptional income | 737.00 | |||
306 Income tax's | 2 911.00 | 478.00 | 2 911.00 | |
310 Profit or loss | 17 013.00 | 8 419.00 | 17 013.00 | |
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