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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ACQS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | ACQS ASSURANCES |
| Siren | 534913132 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013839 |
| Management number | 2011B03471 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 958.00 | 145 958.00 | 145 958.00 | |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 43 007.00 | 23 488.00 | 19 518.00 | 43 007.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 197 540.00 | 27 263.00 | 170 276.00 | 197 540.00 |
072 Receivables – Other | 19 176.00 | 19 176.00 | 19 176.00 | |
084 Cash | 128 652.00 | 128 652.00 | 128 652.00 | |
096 Total Current Assets + Prepaid Expenses | 147 827.00 | 147 827.00 | 147 827.00 | |
110 Total Assets | 345 367.00 | 27 263.00 | 318 104.00 | 345 367.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 32 162.00 | |||
136 Profit for the Year | 20 245.00 | |||
142 Total Equity - Total I | 101 907.00 | |||
156 Loans and similar debts | 162 829.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
172 Other debts | 40 764.00 | |||
174 Prepaid income | 7 263.00 | |||
176 Total debts | 216 197.00 | |||
180 Liabilities Total | 318 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 054.00 | |||
195 Of which payables due in more than one year | 134 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 614.00 | 401 614.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 401 760.00 | 401 760.00 | ||
242 Other external expenses | 103 533.00 | 103 533.00 | ||
244 Taxes, duties and similar payments | 15 813.00 | 15 813.00 | ||
250 Staff compensation | 167 773.00 | 167 773.00 | ||
252 Social security contributions | 74 664.00 | 74 664.00 | ||
254 Depreciation and amortization | 4 606.00 | 4 606.00 | ||
262 Other expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 367 198.00 | 367 198.00 | ||
270 Operating profit | 34 561.00 | 34 561.00 | ||
294 Financial expenses | 1 188.00 | 1 188.00 | ||
300 Exceptional expenses | 7 221.00 | 7 221.00 | ||
306 Income tax's | 5 907.00 | 5 907.00 | ||
310 Profit or loss | 20 245.00 | 20 245.00 | ||
316 Non-deductible compensation and personal benefits | 11 184.00 | 11 184.00 | ||
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