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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PARIS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | PARIS ASSURANCES |
| Siren | 492347166 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54758 |
| Management number | 2006B19572 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AT Other tangible assets | 74 740.00 | 36 240.00 | 38 500.00 | 74 740.00 |
BJ TOTAL (I) | 152 740.00 | 36 240.00 | 116 500.00 | 152 740.00 |
BX Customers and related accounts | 14 768.00 | 14 768.00 | 14 768.00 | |
BZ Other receivables | 166 843.00 | 166 843.00 | 166 843.00 | |
CF Cash and cash equivalents | 306 552.00 | 306 552.00 | 306 552.00 | |
CH Prepaid expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
CJ TOTAL (II) | 491 910.00 | 491 910.00 | 491 910.00 | |
CO Grand total (0 to V) | 644 650.00 | 36 240.00 | 608 410.00 | 644 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 227 500.00 | 227 500.00 | 227 500.00 | |
DH Retained earnings | 190 855.00 | 188 787.00 | 190 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 407.00 | 73 568.00 | -104 407.00 | |
DL TOTAL (I) | 324 948.00 | 500 855.00 | 324 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 018.00 | 142 658.00 | 210 018.00 | |
DX Trade payables and related accounts | 19 200.00 | 4 572.00 | 19 200.00 | |
DY Tax and social security liabilities | 54 245.00 | 27 633.00 | 54 245.00 | |
EC TOTAL (IV) | 283 463.00 | 174 868.00 | 283 463.00 | |
EE Grand total (I to V) | 608 410.00 | 675 723.00 | 608 410.00 | |
EG Accrued income and payables due within one year | 283 463.00 | 174 868.00 | 283 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 440 611.00 | 440 611.00 | 440 611.00 | |
FJ Net sales | 440 611.00 | 440 611.00 | 440 611.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 440 612.00 | |||
FW Other purchases and external expenses | 204 459.00 | |||
FX Taxes, duties, and similar payments | 19 954.00 | |||
FY Salaries and Wages | 175 877.00 | |||
FZ Social Security Contributions | 58 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 987.00 | |||
GE Other Expenses | 73 573.00 | |||
GF Total Operating Expenses (II) | 545 019.00 | |||
GG - OPERATING RESULT (I - II) | -104 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -104 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 368.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 440 612.00 | 753 011.00 | 440 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 545 019.00 | 679 443.00 | 545 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -104 407.00 | 73 568.00 | -104 407.00 | |
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