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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ASSURANCES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES CONSULTING |
| Siren | 539487421 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1614 |
| Management number | 2012B00034 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 668.00 | 1 562.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 668.00 | 1 562.00 | 2 231.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
110 Total Assets | 4 886.00 | 668.00 | 4 217.00 | 4 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 071.00 | |||
136 Profit for the Year | -4 596.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
166 Suppliers and related accounts | 503.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 542.00 | |||
180 Liabilities Total | 4 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 23 076.00 | 31 500.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 31 500.00 | 23 076.00 | 31 500.00 | |
242 Other external expenses | 20 421.00 | 9 260.00 | 20 421.00 | |
244 Taxes, duties and similar payments | 2 159.00 | 3 175.00 | 2 159.00 | |
250 Staff compensation | 9 500.00 | 5 100.00 | 9 500.00 | |
252 Social security contributions | 3 390.00 | 1 544.00 | 3 390.00 | |
254 Depreciation and amortization | 625.00 | 43.00 | 625.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 36 096.00 | 19 123.00 | 36 096.00 | |
270 Operating profit | -4 596.00 | 3 952.00 | -4 596.00 | |
310 Profit or loss | -4 596.00 | 3 952.00 | -4 596.00 | |
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