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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : A&C Assurances IARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2017-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | A&C Assurances IARD |
| Siren | 819749938 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95081 |
| Management number | 2016B09125 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 686.00 | 6 686.00 | 6 686.00 | |
CF Cash and cash equivalents | 54 692.00 | 54 692.00 | 54 692.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 61 378.00 | 61 378.00 | 61 378.00 | |
CO Grand total (0 to V) | 61 378.00 | 61 378.00 | 61 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 18 926.00 | 4 029.00 | 18 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 711.00 | 14 897.00 | 24 711.00 | |
DL TOTAL (I) | 54 637.00 | 29 926.00 | 54 637.00 | |
DX Trade payables and related accounts | 816.00 | |||
DY Tax and social security liabilities | 4 361.00 | 2 630.00 | 4 361.00 | |
EA Other liabilities | 2 380.00 | 2 380.00 | 2 380.00 | |
EC TOTAL (IV) | 6 741.00 | 5 826.00 | 6 741.00 | |
EE Grand total (I to V) | 61 378.00 | 35 752.00 | 61 378.00 | |
EG Accrued income and payables due within one year | 6 741.00 | 5 826.00 | 6 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 167.00 | 32 167.00 | 32 167.00 | |
FJ Net sales | 32 167.00 | 32 167.00 | 32 167.00 | |
FR Total operating income (I) | 32 167.00 | |||
FW Other purchases and external expenses | 3 018.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 3 095.00 | |||
GG - OPERATING RESULT (I - II) | 29 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HK Income tax | 4 361.00 | 2 630.00 | 4 361.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 167.00 | 21 101.00 | 32 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 456.00 | 6 204.00 | 7 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 711.00 | 14 897.00 | 24 711.00 | |
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