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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ASSUR'CONFORT ASSURANCES La TORTUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ASSUR'CONFORT ASSURANCES La TORTUE |
| Siren | 480213867 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2903 |
| Management number | 2005B00003 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE-SUR-L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 461.00 | 461.00 | 461.00 | |
110 Total Assets | 461.00 | 461.00 | 461.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 461.00 | |||
180 Liabilities Total | 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 404.00 | 40 404.00 | ||
226 Operating subsidies received | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 41 544.00 | 41 544.00 | ||
242 Other external expenses | 10 823.00 | 10 823.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
250 Staff compensation | 19 836.00 | 19 836.00 | ||
252 Social security contributions | 9 034.00 | 9 034.00 | ||
264 Total operating expenses | 41 333.00 | 41 333.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
310 Profit or loss | 211.00 | 211.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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