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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : INTERMED ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | INTERMED ASSURANCES |
| Siren | 878432954 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4105 |
| Management number | 2019B01103 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 937.00 | 1 137.00 | 800.00 | 1 937.00 |
028 Tangible Assets | 590.00 | 7.00 | 582.00 | 590.00 |
044 Total Fixed Assets | 2 527.00 | 1 144.00 | 1 383.00 | 2 527.00 |
084 Cash | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
110 Total Assets | 5 615.00 | 1 144.00 | 4 470.00 | 5 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 4 320.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 150.00 | |||
176 Total debts | 150.00 | |||
180 Liabilities Total | 4 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 084.00 | 3 084.00 | ||
232 Total operating income excluding VAT | 3 084.00 | 3 084.00 | ||
242 Other external expenses | 2 619.00 | 2 619.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 3 763.00 | 3 763.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
310 Profit or loss | -679.00 | -679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 937.00 | 1 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
492 Total Fixed Assets (Increases) | 2 527.00 | 2 527.00 | ||
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