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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5275 |
| Management number | 2019B01468 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| 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 | 3 031.00 | 1 767.00 | 1 264.00 | 3 031.00 |
044 Total Fixed Assets | 134 492.00 | 1 767.00 | 132 725.00 | 134 492.00 |
068 Receivables – Trade and related accounts | 15 727.00 | 15 727.00 | 15 727.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 7 413.00 | 7 413.00 | 7 413.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 24 013.00 | 24 013.00 | 24 013.00 | |
110 Total Assets | 158 505.00 | 1 767.00 | 156 738.00 | 158 505.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3 436.00 | |||
134 Retained Earnings | 99 625.00 | |||
136 Profit for the Year | 35 844.00 | |||
142 Total Equity - Total I | 141 905.00 | |||
156 Loans and similar debts | 3 937.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 322.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 14 833.00 | |||
180 Liabilities Total | 156 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 721.00 | 120 721.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 120 964.00 | 120 964.00 | ||
242 Other external expenses | 16 137.00 | 16 137.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 45 030.00 | 45 030.00 | ||
252 Social security contributions | 14 679.00 | 14 679.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 77 753.00 | 77 753.00 | ||
270 Operating profit | 43 211.00 | 43 211.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 7 057.00 | 7 057.00 | ||
310 Profit or loss | 35 844.00 | 35 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 973.00 | 973.00 | ||
490 Total Fixed Assets (Gross Value) | 133 967.00 | 133 967.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
494 Total Fixed Assets (Decreases) | 448.00 | 448.00 | ||
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