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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ONLY ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | ONLY ASSURANCES |
| Siren | 810310938 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000432 |
| Management number | 2015B00928 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 352.00 | 3 173.00 | 16 179.00 | 19 352.00 |
044 Total Fixed Assets | 19 352.00 | 3 173.00 | 16 179.00 | 19 352.00 |
084 Cash | 33 384.00 | 33 384.00 | 33 384.00 | |
096 Total Current Assets + Prepaid Expenses | 33 384.00 | 33 384.00 | 33 384.00 | |
110 Total Assets | 52 736.00 | 3 173.00 | 49 563.00 | 52 736.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 35 695.00 | |||
136 Profit for the Year | 13 327.00 | |||
142 Total Equity - Total I | 49 122.00 | |||
172 Other debts | 441.00 | |||
176 Total debts | 441.00 | |||
180 Liabilities Total | 49 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 296.00 | 131 296.00 | ||
232 Total operating income excluding VAT | 131 296.00 | 131 296.00 | ||
234 Purchases of goods (including customs duties) | 91 307.00 | 91 307.00 | ||
242 Other external expenses | 9 617.00 | 9 617.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
250 Staff compensation | 10 015.00 | 10 015.00 | ||
252 Social security contributions | 3 857.00 | 3 857.00 | ||
254 Depreciation and amortization | 3 173.00 | 3 173.00 | ||
264 Total operating expenses | 117 969.00 | 117 969.00 | ||
270 Operating profit | 13 327.00 | 13 327.00 | ||
310 Profit or loss | 13 327.00 | 13 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 852.00 | 1 852.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
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