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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ASSURANCES COURTAGE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES COURTAGE NICOLAS |
| Siren | 487489684 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69102 |
| Management number | 2015B16397 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 306.00 | 69 306.00 | 69 306.00 | |
028 Tangible Assets | 21 418.00 | 10 843.00 | 10 574.00 | 21 418.00 |
044 Total Fixed Assets | 90 724.00 | 10 843.00 | 79 880.00 | 90 724.00 |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
110 Total Assets | 92 039.00 | 10 843.00 | 81 196.00 | 92 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 413.00 | |||
136 Profit for the Year | -33 465.00 | |||
142 Total Equity - Total I | 40 448.00 | |||
166 Suppliers and related accounts | 18 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 22 414.00 | |||
176 Total debts | 40 748.00 | |||
180 Liabilities Total | 81 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 125 540.00 | 813 881.00 | 1 125 540.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 1 125 543.00 | 813 888.00 | 1 125 543.00 | |
242 Other external expenses | 880 778.00 | 712 060.00 | 880 778.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 008.00 | 2 414.00 | |
250 Staff compensation | 200 675.00 | 70 603.00 | 200 675.00 | |
252 Social security contributions | 67 487.00 | 25 172.00 | 67 487.00 | |
254 Depreciation and amortization | 4 978.00 | 3 889.00 | 4 978.00 | |
262 Other expenses | 38.00 | 31.00 | 38.00 | |
264 Total operating expenses | 1 156 371.00 | 813 762.00 | 1 156 371.00 | |
270 Operating profit | -30 827.00 | 125.00 | -30 827.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 2 638.00 | 1 485.00 | 2 638.00 | |
310 Profit or loss | -33 465.00 | -1 366.00 | -33 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 990.00 | 4 990.00 | ||
490 Total Fixed Assets (Gross Value) | 85 733.00 | 85 733.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
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