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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ASSUR 770
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | ASSUR 770 |
| Siren | 450625215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43656 |
| Management number | 2003B18380 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 37 949.00 | 36 407.00 | 1 542.00 | 37 949.00 |
028 Tangible Assets | 46 190.00 | 42 772.00 | 3 418.00 | 46 190.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 95 154.00 | 79 178.00 | 15 975.00 | 95 154.00 |
072 Receivables – Other | 175 519.00 | 175 519.00 | 175 519.00 | |
084 Cash | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 177 668.00 | 177 668.00 | 177 668.00 | |
110 Total Assets | 272 822.00 | 79 178.00 | 193 644.00 | 272 822.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 169 292.00 | |||
136 Profit for the Year | -4 335.00 | |||
142 Total Equity - Total I | 173 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 032.00 | |||
172 Other debts | 6 855.00 | |||
176 Total debts | 19 887.00 | |||
180 Liabilities Total | 193 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 741 971.00 | 809 167.00 | 741 971.00 | |
230 Other income | 1 447.00 | 1 447.00 | ||
232 Total operating income excluding VAT | 743 417.00 | 809 167.00 | 743 417.00 | |
242 Other external expenses | 383 934.00 | 386 894.00 | 383 934.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 16 042.00 | 22 702.00 | 16 042.00 | |
250 Staff compensation | 281 672.00 | 279 489.00 | 281 672.00 | |
252 Social security contributions | 32 513.00 | 70 706.00 | 32 513.00 | |
254 Depreciation and amortization | 3 333.00 | 4 868.00 | 3 333.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 717 496.00 | 764 664.00 | 717 496.00 | |
270 Operating profit | 25 922.00 | 44 503.00 | 25 922.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 594.00 | 2 296.00 | 1 594.00 | |
300 Exceptional expenses | 68 663.00 | 158.00 | 68 663.00 | |
306 Income tax's | 8 638.00 | |||
310 Profit or loss | -4 335.00 | 33 411.00 | -4 335.00 | |
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