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BALANCE SHEET (
2021-03-23)
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 | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1693 |
| 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 | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 18 069.00 | 4 313.00 | 22 382.00 |
040 Financial Assets | 11 393.00 | 11 393.00 | 11 393.00 | |
044 Total Fixed Assets | 33 775.00 | 18 069.00 | 15 706.00 | 33 775.00 |
072 Receivables – Other | 14 723.00 | 14 723.00 | 14 723.00 | |
084 Cash | 13 728.00 | 13 728.00 | 13 728.00 | |
096 Total Current Assets + Prepaid Expenses | 28 451.00 | 28 451.00 | 28 451.00 | |
110 Total Assets | 62 226.00 | 18 069.00 | 44 157.00 | 62 226.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -5 809.00 | |||
136 Profit for the Year | 22 387.00 | |||
142 Total Equity - Total I | 19 877.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 22 752.00 | |||
176 Total debts | 24 280.00 | |||
180 Liabilities Total | 44 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 383.00 | 106 383.00 | ||
232 Total operating income excluding VAT | 106 383.00 | 106 383.00 | ||
242 Other external expenses | 24 178.00 | 24 178.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 2 235.00 | 2 235.00 | ||
24B (including equipment leasing) | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 46 011.00 | 46 011.00 | ||
252 Social security contributions | 6 442.00 | 6 442.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
262 Other expenses | -5.00 | -5.00 | ||
264 Total operating expenses | 80 097.00 | 80 097.00 | ||
270 Operating profit | 26 286.00 | 26 286.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 3 761.00 | 3 761.00 | ||
310 Profit or loss | 22 387.00 | 22 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 775.00 | 33 775.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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