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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ASSURANCES DE L'EST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AEL |
| Siren | 788633584 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001240 |
| Management number | 2018B00184 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
014 Intangible Assets - Other | 4 097.00 | 3 786.00 | 311.00 | 4 097.00 |
028 Tangible Assets | 64 882.00 | 13 182.00 | 51 700.00 | 64 882.00 |
040 Financial Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 152 384.00 | 16 968.00 | 135 416.00 | 152 384.00 |
060 Merchandise inventory | 1 813.00 | 1 813.00 | 1 813.00 | |
072 Receivables – Other | 17 173.00 | 17 173.00 | 17 173.00 | |
084 Cash | 19 170.00 | 19 170.00 | 19 170.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 39 218.00 | 39 218.00 | 39 218.00 | |
110 Total Assets | 191 602.00 | 16 968.00 | 174 634.00 | 191 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 979.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 24 375.00 | |||
164 Advances and down payments received on current orders | 1 841.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 146 440.00 | |||
176 Total debts | 150 259.00 | |||
180 Liabilities Total | 174 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 598.00 | 598.00 | ||
214 Production of goods sold - France | 498.00 | 498.00 | ||
218 Production of services sold - France | 73 249.00 | 73 249.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 74 407.00 | 74 407.00 | ||
234 Purchases of goods (including customs duties) | 2 431.00 | 2 431.00 | ||
236 Inventory change (goods) | -1 813.00 | -1 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 398.00 | 2 398.00 | ||
242 Other external expenses | 40 895.00 | 40 895.00 | ||
244 Taxes, duties and similar payments | 5 217.00 | 5 217.00 | ||
250 Staff compensation | 12 052.00 | 12 052.00 | ||
252 Social security contributions | 4 363.00 | 4.00 | 4 363.00 | |
254 Depreciation and amortization | 8 104.00 | 8 104.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 73 721.00 | 73 721.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
300 Exceptional expenses | 859.00 | 859.00 | ||
310 Profit or loss | -104.00 | -104.00 | ||
316 Non-deductible compensation and personal benefits | 942.00 | 942.00 | ||
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