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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ASSUR CONSULT PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | ASSUR CONSULT PROVENCE |
| Siren | 838335859 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008845 |
| Management number | 2018B00552 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 500.00 | 13.00 | 487.00 | 500.00 |
044 Total Fixed Assets | 137 500.00 | 13.00 | 137 487.00 | 137 500.00 |
068 Receivables – Trade and related accounts | 9 367.00 | 9 367.00 | 9 367.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 20 620.00 | 20 620.00 | 20 620.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 34 007.00 | 34 007.00 | 34 007.00 | |
110 Total Assets | 171 507.00 | 13.00 | 171 494.00 | 171 507.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 33 461.00 | |||
136 Profit for the Year | 50 455.00 | |||
142 Total Equity - Total I | 90 516.00 | |||
156 Loans and similar debts | 11 299.00 | |||
166 Suppliers and related accounts | 4 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 660.00 | |||
172 Other debts | 65 238.00 | |||
176 Total debts | 80 978.00 | |||
180 Liabilities Total | 171 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 500.00 | |||
195 Of which payables due in more than one year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 109 780.00 | 109 780.00 | ||
218 Production of services sold - France | 119 337.00 | 54 002.00 | 119 337.00 | |
232 Total operating income excluding VAT | 119 337.00 | 54 002.00 | 119 337.00 | |
242 Other external expenses | 16 257.00 | 6 981.00 | 16 257.00 | |
244 Taxes, duties and similar payments | 2 520.00 | 2 520.00 | ||
250 Staff compensation | 37 000.00 | 6 500.00 | 37 000.00 | |
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 790.00 | 13 481.00 | 55 790.00 | |
270 Operating profit | 63 548.00 | 40 521.00 | 63 548.00 | |
294 Financial expenses | 354.00 | 448.00 | 354.00 | |
306 Income tax's | 12 739.00 | 6 011.00 | 12 739.00 | |
310 Profit or loss | 50 455.00 | 34 061.00 | 50 455.00 | |
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