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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ASSUR CONTROLE GONESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | ASSUR CONTROLE GONESSE |
| Siren | 799505672 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6798 |
| Management number | 2014B00058 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 72 437.00 | 51 154.00 | 21 284.00 | 72 437.00 |
040 Financial Assets | 7 811.00 | 7 811.00 | 7 811.00 | |
044 Total Fixed Assets | 160 248.00 | 51 154.00 | 109 095.00 | 160 248.00 |
068 Receivables – Trade and related accounts | 18 805.00 | 18 805.00 | 18 805.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 75 857.00 | 75 857.00 | 75 857.00 | |
096 Total Current Assets + Prepaid Expenses | 96 982.00 | 96 982.00 | 96 982.00 | |
110 Total Assets | 257 230.00 | 51 154.00 | 206 077.00 | 257 230.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 67 840.00 | |||
136 Profit for the Year | 20 691.00 | |||
142 Total Equity - Total I | 91 281.00 | |||
156 Loans and similar debts | 64 726.00 | |||
166 Suppliers and related accounts | 4 843.00 | |||
172 Other debts | 45 227.00 | |||
176 Total debts | 114 796.00 | |||
180 Liabilities Total | 206 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 563.00 | 280 612.00 | 345 563.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 349 815.00 | 280 615.00 | 349 815.00 | |
242 Other external expenses | 88 952.00 | 97 514.00 | 88 952.00 | |
243 (including business tax) | 2 283.00 | 2 283.00 | ||
244 Taxes, duties and similar payments | 21 915.00 | 19 789.00 | 21 915.00 | |
250 Staff compensation | 160 139.00 | 134 634.00 | 160 139.00 | |
252 Social security contributions | 43 763.00 | 39 807.00 | 43 763.00 | |
254 Depreciation and amortization | 9 963.00 | 11 901.00 | 9 963.00 | |
262 Other expenses | 1 728.00 | 1 181.00 | 1 728.00 | |
264 Total operating expenses | 326 461.00 | 304 826.00 | 326 461.00 | |
270 Operating profit | 23 354.00 | -24 211.00 | 23 354.00 | |
294 Financial expenses | 2 663.00 | 3 223.00 | 2 663.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 20 691.00 | -27 524.00 | 20 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 160 088.00 | 160 088.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 113.00 | 69 113.00 | ||
378 Amount of deductible VAT on goods and services | 16 548.00 | 16 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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