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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ASSUR CONSEIL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ASSUR CONSEIL ROUSSILLON |
| Siren | 531110484 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003235 |
| Management number | 2011B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 841.00 | 3 422.00 | 2 419.00 | 5 841.00 |
044 Total Fixed Assets | 25 841.00 | 3 422.00 | 22 419.00 | 25 841.00 |
084 Cash | 24 164.00 | 24 164.00 | 24 164.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 25 028.00 | 25 028.00 | 25 028.00 | |
110 Total Assets | 50 869.00 | 3 422.00 | 47 447.00 | 50 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 498.00 | |||
136 Profit for the Year | -3 746.00 | |||
142 Total Equity - Total I | 5 252.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 785.00 | |||
172 Other debts | 41 911.00 | |||
176 Total debts | 42 195.00 | |||
180 Liabilities Total | 47 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 618.00 | 20 470.00 | 16 618.00 | |
232 Total operating income excluding VAT | 16 618.00 | 20 470.00 | 16 618.00 | |
242 Other external expenses | 18 728.00 | 18 763.00 | 18 728.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 581.00 | 523.00 | 581.00 | |
252 Social security contributions | 488.00 | 655.00 | 488.00 | |
254 Depreciation and amortization | 567.00 | 567.00 | 567.00 | |
264 Total operating expenses | 20 364.00 | 20 507.00 | 20 364.00 | |
270 Operating profit | -3 746.00 | -38.00 | -3 746.00 | |
310 Profit or loss | -3 746.00 | -38.00 | -3 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 841.00 | 25 841.00 | ||
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