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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LONGUE VUE SUR L'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | LONGUE VUE SUR L'ASSURANCE |
| Siren | 840051031 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002909 |
| Management number | 2018B00384 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 738.00 | 1 403.00 | 3 335.00 | 4 738.00 |
044 Total Fixed Assets | 4 738.00 | 1 403.00 | 3 335.00 | 4 738.00 |
068 Receivables – Trade and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 8 041.00 | 8 041.00 | 8 041.00 | |
096 Total Current Assets + Prepaid Expenses | 25 256.00 | 25 256.00 | 25 256.00 | |
110 Total Assets | 29 994.00 | 1 403.00 | 28 591.00 | 29 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 855.00 | |||
142 Total Equity - Total I | 11 855.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 458.00 | |||
172 Other debts | 15 931.00 | |||
176 Total debts | 16 736.00 | |||
180 Liabilities Total | 28 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 593.00 | 104 593.00 | ||
232 Total operating income excluding VAT | 104 593.00 | 104 593.00 | ||
242 Other external expenses | 57 647.00 | 57 647.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 4 139.00 | 4 139.00 | ||
250 Staff compensation | 24 275.00 | 24 275.00 | ||
252 Social security contributions | 9 110.00 | 9 110.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 96 584.00 | 96 584.00 | ||
270 Operating profit | 8 009.00 | 8 009.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 855.00 | 6 855.00 | ||
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