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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : ASSURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ASSURIA |
| Siren | 538849159 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009659 |
| Management number | 2012B00332 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
084 Cash | 63 638.00 | 63 638.00 | 63 638.00 | |
096 Total Current Assets + Prepaid Expenses | 63 651.00 | 63 651.00 | 63 651.00 | |
110 Total Assets | 63 811.00 | 63 811.00 | 63 811.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 655.00 | |||
136 Profit for the Year | 12 705.00 | |||
142 Total Equity - Total I | 58 560.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 5 251.00 | |||
180 Liabilities Total | 63 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 599.00 | 37 599.00 | ||
232 Total operating income excluding VAT | 37 599.00 | 37 599.00 | ||
242 Other external expenses | 22 549.00 | 22 549.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 058.00 | 23 058.00 | ||
270 Operating profit | 14 541.00 | 14 541.00 | ||
280 Financial income | 169.00 | 169.00 | ||
290 Exceptional income | 237.00 | 237.00 | ||
306 Income tax's | 2 242.00 | 2 242.00 | ||
310 Profit or loss | 12 705.00 | 12 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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