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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ASSURANCES COURTAGE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES COURTAGE NICOLAS |
| Siren | 487489684 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76641 |
| Management number | 2015B16397 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 306.00 | 69 306.00 | 69 306.00 | |
028 Tangible Assets | 21 418.00 | 16 941.00 | 4 477.00 | 21 418.00 |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 96 704.00 | 16 941.00 | 79 763.00 | 96 704.00 |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
110 Total Assets | 98 751.00 | 16 941.00 | 81 810.00 | 98 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 413.00 | |||
134 Retained Earnings | -33 465.00 | |||
136 Profit for the Year | -4 931.00 | |||
142 Total Equity - Total I | 35 517.00 | |||
166 Suppliers and related accounts | 21 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 24 802.00 | |||
176 Total debts | 46 293.00 | |||
180 Liabilities Total | 81 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 322 227.00 | 1 125 540.00 | 322 227.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 322 227.00 | 1 125 543.00 | 322 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 94 362.00 | 880 778.00 | 94 362.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 3 757.00 | 2 414.00 | 3 757.00 | |
250 Staff compensation | 166 373.00 | 200 675.00 | 166 373.00 | |
252 Social security contributions | 56 436.00 | 67 487.00 | 56 436.00 | |
254 Depreciation and amortization | 6 098.00 | 4 978.00 | 6 098.00 | |
262 Other expenses | 70.00 | 38.00 | 70.00 | |
264 Total operating expenses | 327 158.00 | 1 156 371.00 | 327 158.00 | |
270 Operating profit | -4 931.00 | -30 827.00 | -4 931.00 | |
300 Exceptional expenses | 2 638.00 | |||
310 Profit or loss | -4 931.00 | -33 465.00 | -4 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 980.00 | 5 980.00 | ||
490 Total Fixed Assets (Gross Value) | 90 724.00 | 90 724.00 | ||
492 Total Fixed Assets (Increases) | 5 980.00 | 5 980.00 | ||
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