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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ASSURANCES GENERALES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-05-11 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES GENERALES SERVICES |
| Siren | 814634572 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 5089 |
| Management number | 2015B00709 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 936.00 | 46 936.00 | 46 936.00 | |
028 Tangible Assets | 10 909.00 | 4 455.00 | 6 454.00 | 10 909.00 |
044 Total Fixed Assets | 57 845.00 | 51 391.00 | 6 454.00 | 57 845.00 |
072 Receivables – Other | 4 643.00 | 4 643.00 | 4 643.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
110 Total Assets | 63 206.00 | 51 391.00 | 11 815.00 | 63 206.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -25 327.00 | |||
136 Profit for the Year | -12 260.00 | |||
142 Total Equity - Total I | -37 487.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 8 615.00 | |||
172 Other debts | 37 689.00 | |||
176 Total debts | 49 302.00 | |||
180 Liabilities Total | 11 815.00 | |||
199 Of which current accounts of debit partners | 3 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 329.00 | 34 329.00 | ||
218 Production of services sold - France | 34 329.00 | 6 620.00 | 34 329.00 | |
230 Other income | 1.00 | 23.00 | 1.00 | |
232 Total operating income excluding VAT | 34 330.00 | 6 643.00 | 34 330.00 | |
242 Other external expenses | 39 084.00 | 7 523.00 | 39 084.00 | |
244 Taxes, duties and similar payments | 4 608.00 | 391.00 | 4 608.00 | |
250 Staff compensation | 6 090.00 | 6 018.00 | 6 090.00 | |
252 Social security contributions | 2 201.00 | 2 205.00 | 2 201.00 | |
254 Depreciation and amortization | 3 441.00 | 529.00 | 3 441.00 | |
262 Other expenses | 445.00 | 142.00 | 445.00 | |
264 Total operating expenses | 55 870.00 | 16 808.00 | 55 870.00 | |
270 Operating profit | -21 539.00 | -10 165.00 | -21 539.00 | |
280 Financial income | 9 314.00 | 9 314.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -12 260.00 | -10 181.00 | -12 260.00 | |
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