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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET |
| Siren | 384364527 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9143 |
| Management number | 1992B00481 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 869.00 | 240 869.00 | 240 869.00 | |
014 Intangible Assets - Other | 16 826.00 | 16 826.00 | 16 826.00 | |
028 Tangible Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 270 648.00 | 28 681.00 | 241 967.00 | 270 648.00 |
068 Receivables – Trade and related accounts | 5 017.00 | 5 017.00 | 5 017.00 | |
072 Receivables – Other | 30 605.00 | 30 605.00 | 30 605.00 | |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
096 Total Current Assets + Prepaid Expenses | 43 209.00 | 43 209.00 | 43 209.00 | |
110 Total Assets | 313 857.00 | 28 681.00 | 285 176.00 | 313 857.00 |
120 Share or Individual Capital | 26 679.00 | |||
126 Legal Reserve | 4 953.00 | |||
134 Retained Earnings | 127 862.00 | |||
136 Profit for the Year | 2 389.00 | |||
142 Total Equity - Total I | 161 883.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 042.00 | |||
172 Other debts | 123 000.00 | |||
176 Total debts | 123 293.00 | |||
180 Liabilities Total | 285 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 675.00 | 71 675.00 | ||
232 Total operating income excluding VAT | 71 675.00 | 71 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 257.00 | 2 257.00 | ||
244 Taxes, duties and similar payments | 5 497.00 | 5 497.00 | ||
250 Staff compensation | 32 400.00 | 32 400.00 | ||
252 Social security contributions | 11 298.00 | 11 298.00 | ||
262 Other expenses | 17 412.00 | 17 412.00 | ||
264 Total operating expenses | 68 864.00 | 68 864.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 389.00 | 2 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 240 869.00 | 240 869.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 16 826.00 | 16 826.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 077.00 | 5 077.00 | ||
| 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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