Grow your business safely with ACQS ASSURANCES
All the information you need about ACQS ASSURANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
ACQS ASSURANCES >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ACQS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | ACQS ASSURANCES |
| Siren | 534913132 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019205 |
| Management number | 2011B03471 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 958.00 | 145 958.00 | 145 958.00 | |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 51 275.00 | 22 184.00 | 29 091.00 | 51 275.00 |
044 Total Fixed Assets | 201 009.00 | 25 959.00 | 175 050.00 | 201 009.00 |
072 Receivables – Other | 10 998.00 | 10 998.00 | 10 998.00 | |
084 Cash | 72 526.00 | 72 526.00 | 72 526.00 | |
096 Total Current Assets + Prepaid Expenses | 83 524.00 | 83 524.00 | 83 524.00 | |
110 Total Assets | 284 532.00 | 25 959.00 | 258 573.00 | 284 532.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 3 971.00 | |||
136 Profit for the Year | 78 191.00 | |||
142 Total Equity - Total I | 131 662.00 | |||
156 Loans and similar debts | 79 150.00 | |||
166 Suppliers and related accounts | 6 158.00 | |||
172 Other debts | 41 603.00 | |||
176 Total debts | 126 912.00 | |||
180 Liabilities Total | 258 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 543.00 | |||
195 Of which payables due in more than one year | 50 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413 120.00 | 413 120.00 | ||
230 Other income | 3 066.00 | 3 066.00 | ||
232 Total operating income excluding VAT | 416 186.00 | 416 186.00 | ||
242 Other external expenses | 97 483.00 | 97 483.00 | ||
244 Taxes, duties and similar payments | 12 953.00 | 12 953.00 | ||
250 Staff compensation | 150 453.00 | 150 453.00 | ||
252 Social security contributions | 65 325.00 | 65 325.00 | ||
254 Depreciation and amortization | 4 216.00 | 4 216.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 330 738.00 | 330 738.00 | ||
270 Operating profit | 85 448.00 | 85 448.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 5 563.00 | 5 563.00 | ||
310 Profit or loss | 78 191.00 | 78 191.00 | ||
all companies in France
Complete and comprehensive database.
