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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CABINET ARNAUD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CABINET ARNAUD ASSURANCES |
| Siren | 807934278 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011619 |
| Management number | 2014B01994 |
| 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 | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
040 Financial Assets | 653.00 | 653.00 | 653.00 | |
044 Total Fixed Assets | 220 653.00 | 220 653.00 | 220 653.00 | |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 20 530.00 | 20 530.00 | 20 530.00 | |
084 Cash | 7 020.00 | 7 020.00 | 7 020.00 | |
096 Total Current Assets + Prepaid Expenses | 27 549.00 | 27 549.00 | 27 549.00 | |
110 Total Assets | 248 202.00 | 248 202.00 | 248 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 713.00 | |||
136 Profit for the Year | 9 255.00 | |||
142 Total Equity - Total I | 75 067.00 | |||
156 Loans and similar debts | 151 878.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
172 Other debts | 17 105.00 | |||
176 Total debts | 173 135.00 | |||
180 Liabilities Total | 248 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 215.00 | 148 332.00 | 157 215.00 | |
215 Production of goods sold - Export | 521.00 | 521.00 | ||
218 Production of services sold - France | 13 599.00 | 17 042.00 | 13 599.00 | |
226 Operating subsidies received | 42 067.00 | 42 067.00 | ||
230 Other income | 51.00 | 18.00 | 51.00 | |
232 Total operating income excluding VAT | 212 932.00 | 165 392.00 | 212 932.00 | |
242 Other external expenses | 49 963.00 | 43 925.00 | 49 963.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 6 741.00 | 2 068.00 | 6 741.00 | |
250 Staff compensation | 99 640.00 | 63 758.00 | 99 640.00 | |
252 Social security contributions | 41 581.00 | 27 101.00 | 41 581.00 | |
262 Other expenses | 302.00 | 1 969.00 | 302.00 | |
264 Total operating expenses | 198 227.00 | 138 822.00 | 198 227.00 | |
270 Operating profit | 14 705.00 | 26 569.00 | 14 705.00 | |
294 Financial expenses | 3 817.00 | 4 267.00 | 3 817.00 | |
306 Income tax's | 1 633.00 | 1 201.00 | 1 633.00 | |
310 Profit or loss | 9 255.00 | 21 102.00 | 9 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 653.00 | 220 653.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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