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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CREDIT FINANCE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | CREDIT FINANCE ASSURANCE |
| Siren | 432492056 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 3842 |
| Management number | 2003B01195 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 4 750.00 | 4 750.00 | |
028 Tangible Assets | 24 903.00 | 17 581.00 | 7 322.00 | 24 903.00 |
044 Total Fixed Assets | 29 653.00 | 22 331.00 | 7 322.00 | 29 653.00 |
072 Receivables – Other | 9 569.00 | 9 569.00 | 9 569.00 | |
084 Cash | 33 094.00 | 33 094.00 | 33 094.00 | |
092 Prepaid expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 45 324.00 | 45 324.00 | 45 324.00 | |
110 Total Assets | 74 978.00 | 22 331.00 | 52 647.00 | 74 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 272.00 | |||
136 Profit for the Year | 5 493.00 | |||
142 Total Equity - Total I | 27 566.00 | |||
156 Loans and similar debts | 7 319.00 | |||
166 Suppliers and related accounts | 3 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 835.00 | |||
172 Other debts | 14 122.00 | |||
176 Total debts | 25 081.00 | |||
180 Liabilities Total | 52 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 131.00 | |||
195 Of which payables due in more than one year | 4 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 583.00 | 109 583.00 | ||
230 Other income | 2 336.00 | 2 336.00 | ||
232 Total operating income excluding VAT | 111 919.00 | 111 919.00 | ||
242 Other external expenses | 49 576.00 | 49 576.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 4 675.00 | 4 675.00 | ||
250 Staff compensation | 37 559.00 | 37 559.00 | ||
252 Social security contributions | 11 545.00 | 11 545.00 | ||
254 Depreciation and amortization | 2 810.00 | 2 810.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 106 298.00 | 106 298.00 | ||
270 Operating profit | 5 620.00 | 5 620.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | 5 493.00 | 5 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 408.00 | 9 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 723.00 | 4 723.00 | ||
490 Total Fixed Assets (Gross Value) | 29 653.00 | 29 653.00 | ||
492 Total Fixed Assets (Increases) | 14 131.00 | 14 131.00 | ||
494 Total Fixed Assets (Decreases) | 5 286.00 | 5 286.00 | ||
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