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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : ANGIOLINI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | ANGIOLINI ASSURANCES |
| Siren | 389623216 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7049 |
| Management number | 1993B00024 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187 278.00 | 4 339.00 | 182 939.00 | 187 278.00 |
028 Tangible Assets | 40 347.00 | 40 347.00 | 40 347.00 | |
044 Total Fixed Assets | 227 625.00 | 44 686.00 | 182 939.00 | 227 625.00 |
068 Receivables – Trade and related accounts | 15 140.00 | 15 140.00 | 15 140.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 23 176.00 | 23 176.00 | 23 176.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 39 376.00 | 39 376.00 | 39 376.00 | |
110 Total Assets | 267 000.00 | 44 686.00 | 222 314.00 | 267 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 779.00 | |||
134 Retained Earnings | 163 463.00 | |||
136 Profit for the Year | 3 539.00 | |||
142 Total Equity - Total I | 175 404.00 | |||
166 Suppliers and related accounts | 22 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 24 011.00 | |||
176 Total debts | 46 910.00 | |||
180 Liabilities Total | 222 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 474.00 | 168 026.00 | 169 474.00 | |
230 Other income | 1 154.00 | 2 869.00 | 1 154.00 | |
232 Total operating income excluding VAT | 170 628.00 | 170 894.00 | 170 628.00 | |
242 Other external expenses | 37 217.00 | 36 583.00 | 37 217.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 10 795.00 | 12 121.00 | 10 795.00 | |
24B (including equipment leasing) | 3 498.00 | 3 498.00 | ||
250 Staff compensation | 85 416.00 | 85 425.00 | 85 416.00 | |
252 Social security contributions | 32 046.00 | 33 620.00 | 32 046.00 | |
254 Depreciation and amortization | 336.00 | 504.00 | 336.00 | |
262 Other expenses | 879.00 | 415.00 | 879.00 | |
264 Total operating expenses | 166 689.00 | 168 670.00 | 166 689.00 | |
270 Operating profit | 3 939.00 | 2 225.00 | 3 939.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 400.00 | 494.00 | 400.00 | |
310 Profit or loss | 3 539.00 | 1 731.00 | 3 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 625.00 | 227 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 374.00 | 12 374.00 | ||
378 Amount of deductible VAT on goods and services | 12 374.00 | 12 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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