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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : GROUPEMENT EUROPEEN DE GESTION DES RISQUES D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| Name | GROUPEMENT EUROPEEN DE GESTION DES RISQUES D'ASSURANCES |
| Siren | 535165336 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9286 |
| Management number | 2015B02603 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 2 450.00 | 300.00 | 2 150.00 | 2 450.00 |
068 Receivables – Trade and related accounts | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 6 259.00 | 6 259.00 | 6 259.00 | |
096 Total Current Assets + Prepaid Expenses | 8 086.00 | 8 086.00 | 8 086.00 | |
110 Total Assets | 10 536.00 | 300.00 | 10 236.00 | 10 536.00 |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 9 778.00 | |||
166 Suppliers and related accounts | 458.00 | |||
176 Total debts | 458.00 | |||
180 Liabilities Total | 10 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 655.00 | 32 655.00 | ||
232 Total operating income excluding VAT | 32 655.00 | 32 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 985.00 | 4 985.00 | ||
242 Other external expenses | 12 576.00 | 12 576.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 11 904.00 | 11 904.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 30 500.00 | 30 500.00 | ||
270 Operating profit | 2 155.00 | 2 155.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 832.00 | 1 832.00 | ||
378 Amount of deductible VAT on goods and services | 2 512.00 | 2 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
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