Grow your business safely with SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES
All the information you need about SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE ALPES PROVENCE COURTAGE D'ASSURANCES |
| Siren | 509499844 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1965 |
| Management number | 2008B00243 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 778.00 | 741.00 | 4 036.00 | 4 778.00 |
044 Total Fixed Assets | 4 778.00 | 741.00 | 4 036.00 | 4 778.00 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 10 990.00 | 10 990.00 | 10 990.00 | |
092 Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 13 596.00 | 13 596.00 | 13 596.00 | |
110 Total Assets | 18 374.00 | 741.00 | 17 633.00 | 18 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 152.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 2 207.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 15 096.00 | |||
176 Total debts | 15 426.00 | |||
180 Liabilities Total | 17 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 269.00 | 48 861.00 | 53 269.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 53 342.00 | 48 861.00 | 53 342.00 | |
242 Other external expenses | 23 877.00 | 23 933.00 | 23 877.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 2 852.00 | 3 245.00 | |
250 Staff compensation | 17 948.00 | 15 332.00 | 17 948.00 | |
252 Social security contributions | 6 805.00 | 5 844.00 | 6 805.00 | |
254 Depreciation and amortization | 198.00 | 220.00 | 198.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 52 072.00 | 48 182.00 | 52 072.00 | |
270 Operating profit | 1 270.00 | 679.00 | 1 270.00 | |
300 Exceptional expenses | 911.00 | 564.00 | 911.00 | |
310 Profit or loss | 359.00 | 115.00 | 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 118.00 | 4 118.00 | ||
490 Total Fixed Assets (Gross Value) | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 4 118.00 | 4 118.00 | ||
all companies in France
Complete and comprehensive database.
