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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ASSURANCES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | ASSURANCES 33 |
| Siren | 841805922 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28718 |
| Management number | 2018B04319 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 088.00 | 15 088.00 | 15 088.00 | |
028 Tangible Assets | 1 952.00 | 852.00 | 1 100.00 | 1 952.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 17 340.00 | 852.00 | 16 488.00 | 17 340.00 |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 601.00 | 601.00 | 601.00 | |
110 Total Assets | 17 941.00 | 852.00 | 17 089.00 | 17 941.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 2 471.00 | |||
156 Loans and similar debts | 11 028.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 2 099.00 | |||
176 Total debts | 14 618.00 | |||
180 Liabilities Total | 17 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 340.00 | |||
195 Of which payables due in more than one year | 7 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 610.00 | 37 610.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 37 622.00 | 37 622.00 | ||
242 Other external expenses | 34 152.00 | 34 152.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 35 041.00 | 35 041.00 | ||
270 Operating profit | 2 581.00 | 2 581.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 071.00 | 2 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 088.00 | 15 088.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 952.00 | 1 952.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 17 340.00 | 17 340.00 | ||
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