Grow your business safely with SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET
All the information you need about SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET |
| Siren | 384364527 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26538 |
| Management number | 1992B00481 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 648.00 | 270 648.00 | 270 648.00 | |
014 Intangible Assets - Other | 16 826.00 | 16 826.00 | 16 826.00 | |
028 Tangible Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 300 427.00 | 28 681.00 | 271 746.00 | 300 427.00 |
084 Cash | 4 816.00 | 4 816.00 | 4 816.00 | |
092 Prepaid expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 8 174.00 | 8 174.00 | 8 174.00 | |
110 Total Assets | 308 601.00 | 28 681.00 | 279 920.00 | 308 601.00 |
120 Share or Individual Capital | 26 679.00 | |||
126 Legal Reserve | 4 953.00 | |||
134 Retained Earnings | 130 251.00 | |||
142 Total Equity - Total I | 161 883.00 | |||
154 Provisions for risks and charges - Total II | 2 563.00 | |||
156 Loans and similar debts | 8 910.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 106 042.00 | |||
176 Total debts | 115 474.00 | |||
180 Liabilities Total | 279 920.00 | |||
195 Of which payables due in more than one year | 105 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 574.00 | 6.00 | 72 574.00 | |
232 Total operating income excluding VAT | 72 574.00 | 72 574.00 | ||
234 Purchases of goods (including customs duties) | 2 412.00 | 2 412.00 | ||
242 Other external expenses | 15 919.00 | 15 919.00 | ||
244 Taxes, duties and similar payments | 4 721.00 | 4 721.00 | ||
250 Staff compensation | 32 400.00 | 32 400.00 | ||
252 Social security contributions | 10 741.00 | 10 741.00 | ||
264 Total operating expenses | 66 193.00 | 66 193.00 | ||
270 Operating profit | 6 381.00 | 6 381.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 424.00 | 5 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 269 550.00 | 269 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
