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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : ACTIF ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2012-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIF ASSURANCE |
| Siren | 534458500 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5915 |
| Management number | 2011B05823 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 036.00 | 1 999.00 | 2 037.00 | 4 036.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 196.00 | 1 999.00 | 2 197.00 | 4 196.00 |
068 Receivables – Trade and related accounts | 8 392.00 | 8 392.00 | 8 392.00 | |
072 Receivables – Other | 21 520.00 | 21 520.00 | 21 520.00 | |
084 Cash | 9 030.00 | 9 030.00 | 9 030.00 | |
096 Total Current Assets + Prepaid Expenses | 38 942.00 | 38 942.00 | 38 942.00 | |
110 Total Assets | 43 138.00 | 1 999.00 | 41 139.00 | 43 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 815.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 31 779.00 | |||
166 Suppliers and related accounts | 418.00 | |||
172 Other debts | 8 942.00 | |||
176 Total debts | 9 360.00 | |||
180 Liabilities Total | 41 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 777.00 | 124 777.00 | ||
232 Total operating income excluding VAT | 124 777.00 | 124 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 323.00 | 10 323.00 | ||
242 Other external expenses | 36 721.00 | 36 721.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 60 461.00 | 60 461.00 | ||
252 Social security contributions | 7 608.00 | 7 608.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 695.00 | 695.00 | ||
264 Total operating expenses | 118 684.00 | 118 684.00 | ||
270 Operating profit | 6 093.00 | 6 093.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 4 964.00 | 4 964.00 | ||
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