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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : ASSURANCES DISSOUBRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | ASSURANCES DISSOUBRAY |
| Siren | 821219979 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13575 |
| Management number | 2019B01468 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY-TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 461.00 | 131 461.00 | 131 461.00 | |
028 Tangible Assets | 2 506.00 | 1 550.00 | 956.00 | 2 506.00 |
044 Total Fixed Assets | 133 967.00 | 1 550.00 | 132 417.00 | 133 967.00 |
068 Receivables – Trade and related accounts | 7 547.00 | 7 547.00 | 7 547.00 | |
084 Cash | 8 819.00 | 8 819.00 | 8 819.00 | |
092 Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 17 657.00 | 17 657.00 | 17 657.00 | |
110 Total Assets | 151 624.00 | 1 550.00 | 150 075.00 | 151 624.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3 436.00 | |||
134 Retained Earnings | 65 281.00 | |||
136 Profit for the Year | 34 344.00 | |||
142 Total Equity - Total I | 106 060.00 | |||
156 Loans and similar debts | 26 534.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 324.00 | |||
172 Other debts | 17 120.00 | |||
176 Total debts | 44 014.00 | |||
180 Liabilities Total | 150 075.00 | |||
195 Of which payables due in more than one year | 15 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 728.00 | 107 728.00 | ||
232 Total operating income excluding VAT | 107 728.00 | 107 728.00 | ||
242 Other external expenses | 16 662.00 | 16 662.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 35 851.00 | 35 851.00 | ||
252 Social security contributions | 12 192.00 | 12 192.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 66 465.00 | 66 465.00 | ||
270 Operating profit | 41 263.00 | 41 263.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
306 Income tax's | 6 473.00 | 6 473.00 | ||
310 Profit or loss | 34 344.00 | 34 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 967.00 | 133 967.00 | ||
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