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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ASSUR DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2020-11-16 | Public | 2015-12-31 | Simplified |
| Name | ASSUR DE L EST |
| Siren | 527999338 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 10111 |
| Management number | 2010B00967 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 382.00 | 10 963.00 | 11 419.00 | 22 382.00 |
040 Financial Assets | 11 393.00 | 11 393.00 | 11 393.00 | |
044 Total Fixed Assets | 33 775.00 | 10 963.00 | 22 812.00 | 33 775.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 32 894.00 | 32 894.00 | 32 894.00 | |
084 Cash | 6 673.00 | 6 673.00 | 6 673.00 | |
096 Total Current Assets + Prepaid Expenses | 33 694.00 | 33 694.00 | 33 694.00 | |
110 Total Assets | 67 470.00 | 10 963.00 | 56 507.00 | 67 470.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 628.00 | |||
136 Profit for the Year | 10 377.00 | |||
142 Total Equity - Total I | 26 005.00 | |||
156 Loans and similar debts | 1 699.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 23 523.00 | |||
176 Total debts | 30 502.00 | |||
180 Liabilities Total | 56 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 129.00 | 154 129.00 | ||
226 Operating subsidies received | 117.00 | 117.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 154 286.00 | 154 286.00 | ||
242 Other external expenses | 64 086.00 | 64 086.00 | ||
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 4 638.00 | 4 638.00 | ||
24B (including equipment leasing) | 1 996.00 | 1 996.00 | ||
250 Staff compensation | 57 477.00 | 57 477.00 | ||
252 Social security contributions | 8 662.00 | 8 662.00 | ||
254 Depreciation and amortization | 3 566.00 | 3 566.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 138 524.00 | 138 524.00 | ||
270 Operating profit | 15 762.00 | 15 762.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 3 760.00 | 3 760.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
306 Income tax's | 1 101.00 | 1 101.00 | ||
310 Profit or loss | 10 377.00 | 10 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 22 047.00 | 22 047.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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