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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ASSURANCES GUY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES GUY & ASSOCIES |
| Siren | 451320642 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 17830 |
| Management number | 2004B00717 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 588.00 | 317 588.00 | 317 588.00 | |
028 Tangible Assets | 42 728.00 | 34 042.00 | 8 686.00 | 42 728.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 362 337.00 | 34 042.00 | 328 295.00 | 362 337.00 |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 288.00 | 288.00 | 288.00 | |
110 Total Assets | 362 625.00 | 34 042.00 | 328 583.00 | 362 625.00 |
120 Share or Individual Capital | 83 864.00 | |||
126 Legal Reserve | 8 386.00 | |||
130 Regulated Reserves | 7 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 6 107.00 | |||
142 Total Equity - Total I | 109 205.00 | |||
156 Loans and similar debts | 10 666.00 | |||
166 Suppliers and related accounts | 4 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 117.00 | |||
172 Other debts | 203 784.00 | |||
176 Total debts | 219 379.00 | |||
180 Liabilities Total | 328 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
195 Of which payables due in more than one year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 056.00 | 136 532.00 | 144 056.00 | |
230 Other income | 26.00 | 17.00 | 26.00 | |
232 Total operating income excluding VAT | 144 082.00 | 136 549.00 | 144 082.00 | |
242 Other external expenses | 56 290.00 | 53 239.00 | 56 290.00 | |
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 2 763.00 | 3 931.00 | 2 763.00 | |
250 Staff compensation | 46 106.00 | 45 777.00 | 46 106.00 | |
252 Social security contributions | 21 699.00 | 23 288.00 | 21 699.00 | |
254 Depreciation and amortization | 6 674.00 | 7 069.00 | 6 674.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 133 537.00 | 133 309.00 | 133 537.00 | |
270 Operating profit | 10 545.00 | 3 240.00 | 10 545.00 | |
294 Financial expenses | 894.00 | 1 223.00 | 894.00 | |
300 Exceptional expenses | 1 643.00 | 166.00 | 1 643.00 | |
306 Income tax's | 1 901.00 | 786.00 | 1 901.00 | |
310 Profit or loss | 6 107.00 | 1 066.00 | 6 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 361 205.00 | 361 205.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
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