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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CABINET D'ASSURANCES BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ASSURANCES BUISSON |
| Siren | 410414825 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2833 |
| Management number | 1997B00192 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 2 236.00 | 1 242.00 | 993.00 | 2 236.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 9 022.00 | 1 242.00 | 7 780.00 | 9 022.00 |
068 Receivables – Trade and related accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 6 627.00 | 6 627.00 | 6 627.00 | |
110 Total Assets | 15 649.00 | 1 242.00 | 14 407.00 | 15 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | 79.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 8 483.00 | |||
166 Suppliers and related accounts | 4 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 5 924.00 | |||
180 Liabilities Total | 14 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 470.00 | 62 470.00 | ||
232 Total operating income excluding VAT | 62 470.00 | 62 470.00 | ||
242 Other external expenses | 53 452.00 | 53 452.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
252 Social security contributions | 6 323.00 | 6 323.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 61 208.00 | 61 208.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
300 Exceptional expenses | 764.00 | 764.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 252.00 | 1 252.00 | ||
490 Total Fixed Assets (Gross Value) | 8 402.00 | 8 402.00 | ||
492 Total Fixed Assets (Increases) | 1 252.00 | 1 252.00 | ||
494 Total Fixed Assets (Decreases) | 632.00 | 632.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -585.00 | -585.00 | ||
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