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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ASSURANCES DE L'EST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AEL |
| Siren | 788633584 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 1062 |
| Management number | 2018B00184 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 786.00 | 3 592.00 | 194.00 | 3 786.00 |
028 Tangible Assets | 39 524.00 | 5 271.00 | 34 253.00 | 39 524.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 43 365.00 | 8 863.00 | 34 502.00 | 43 365.00 |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 18 833.00 | 18 833.00 | 18 833.00 | |
084 Cash | 6 744.00 | 6 744.00 | 6 744.00 | |
092 Prepaid expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 28 024.00 | 28 024.00 | 28 024.00 | |
110 Total Assets | 71 389.00 | 8 863.00 | 62 526.00 | 71 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 323.00 | |||
136 Profit for the Year | 4 656.00 | |||
142 Total Equity - Total I | 24 479.00 | |||
164 Advances and down payments received on current orders | 2 140.00 | |||
166 Suppliers and related accounts | 8 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 426.00 | |||
172 Other debts | 27 545.00 | |||
176 Total debts | 38 047.00 | |||
180 Liabilities Total | 62 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82.00 | 82.00 | ||
214 Production of goods sold - France | 52.00 | 52.00 | ||
218 Production of services sold - France | 29 335.00 | 29 335.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 29 474.00 | 29 474.00 | ||
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 855.00 | ||
242 Other external expenses | 38 099.00 | 38 099.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 330.00 | 3 330.00 | ||
254 Depreciation and amortization | 5 144.00 | 5 144.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 56 329.00 | 56 329.00 | ||
270 Operating profit | -26 855.00 | -26 855.00 | ||
290 Exceptional income | 34 793.00 | 34 793.00 | ||
300 Exceptional expenses | 3 283.00 | 3 283.00 | ||
310 Profit or loss | 4 656.00 | 4 656.00 | ||
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