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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ELM ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Complete |
| Name | ELM ASSURANCES |
| Siren | 489114918 |
| Closing | 2019-03-31 |
| Registry code | 0602 |
| Registration number | 6196 |
| Management number | 2006B00292 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 433.00 | 21 788.00 | 39 646.00 | 61 433.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 63 173.00 | 21 788.00 | 41 386.00 | 63 173.00 |
072 Receivables – Other | 8 605.00 | 8 605.00 | 8 605.00 | |
084 Cash | 37 201.00 | 37 201.00 | 37 201.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 46 757.00 | 46 757.00 | 46 757.00 | |
110 Total Assets | 109 930.00 | 21 788.00 | 88 143.00 | 109 930.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 781.00 | |||
136 Profit for the Year | 8 304.00 | |||
140 Regulated Provisions | 2 917.00 | |||
142 Total Equity - Total I | 34 252.00 | |||
156 Loans and similar debts | 24 202.00 | |||
166 Suppliers and related accounts | 10 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 19 072.00 | |||
176 Total debts | 53 891.00 | |||
180 Liabilities Total | 88 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 681.00 | |||
195 Of which payables due in more than one year | 19 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 716.00 | 141 752.00 | 170 716.00 | |
230 Other income | 1 395.00 | 3 022.00 | 1 395.00 | |
232 Total operating income excluding VAT | 172 111.00 | 144 774.00 | 172 111.00 | |
242 Other external expenses | 68 681.00 | 65 826.00 | 68 681.00 | |
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 6 930.00 | 8 116.00 | 6 930.00 | |
250 Staff compensation | 66 127.00 | 55 521.00 | 66 127.00 | |
252 Social security contributions | 17 544.00 | 18 599.00 | 17 544.00 | |
254 Depreciation and amortization | 2 939.00 | 1 868.00 | 2 939.00 | |
262 Other expenses | 27.00 | 12.00 | 27.00 | |
264 Total operating expenses | 162 248.00 | 149 941.00 | 162 248.00 | |
270 Operating profit | 9 863.00 | -5 167.00 | 9 863.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 118.00 | 602.00 | 118.00 | |
294 Financial expenses | 110.00 | 64.00 | 110.00 | |
300 Exceptional expenses | 1 551.00 | 1 028.00 | 1 551.00 | |
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 8 304.00 | -5 656.00 | 8 304.00 | |
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