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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ASSURANCE INVESTISSEMENT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ASSURANCE INVESTISSEMENT COURTAGE |
| Siren | 430172049 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 16691 |
| Management number | 2000B00980 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 587.00 | 6 687.00 | 4 900.00 | 11 587.00 |
028 Tangible Assets | 34 810.00 | 34 635.00 | 175.00 | 34 810.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 46 577.00 | 41 322.00 | 5 255.00 | 46 577.00 |
068 Receivables – Trade and related accounts | 8 655.00 | 8 655.00 | 8 655.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 55 270.00 | 55 270.00 | 55 270.00 | |
092 Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 66 274.00 | 66 274.00 | 66 274.00 | |
110 Total Assets | 112 851.00 | 41 322.00 | 71 529.00 | 112 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 380.00 | |||
134 Retained Earnings | -14 310.00 | |||
136 Profit for the Year | 18 506.00 | |||
142 Total Equity - Total I | 59 376.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 11 271.00 | |||
176 Total debts | 12 153.00 | |||
180 Liabilities Total | 71 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 052.00 | 109 221.00 | 105 052.00 | |
230 Other income | 826.00 | 17.00 | 826.00 | |
232 Total operating income excluding VAT | 105 878.00 | 109 238.00 | 105 878.00 | |
242 Other external expenses | 21 957.00 | 26 359.00 | 21 957.00 | |
244 Taxes, duties and similar payments | 5 979.00 | 7 053.00 | 5 979.00 | |
250 Staff compensation | 41 985.00 | 41 729.00 | 41 985.00 | |
252 Social security contributions | 15 937.00 | 14 080.00 | 15 937.00 | |
254 Depreciation and amortization | 392.00 | 1 118.00 | 392.00 | |
264 Total operating expenses | 87 151.00 | 90 345.00 | 87 151.00 | |
270 Operating profit | 18 727.00 | 18 892.00 | 18 727.00 | |
290 Exceptional income | 69.00 | 69.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 18 506.00 | 18 892.00 | 18 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 340.00 | 47 340.00 | ||
494 Total Fixed Assets (Decreases) | 763.00 | 763.00 | ||
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