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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F. |
| Siren | 444988745 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56920 |
| Management number | 2008B03539 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 502 191.00 | 137 086.00 | 365 105.00 | 502 191.00 |
028 Tangible Assets | 5 377.00 | 5 290.00 | 87.00 | 5 377.00 |
044 Total Fixed Assets | 507 568.00 | 142 376.00 | 365 192.00 | 507 568.00 |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 4 079.00 | 4 079.00 | 4 079.00 | |
072 Receivables – Other | ||||
084 Cash | 36 519.00 | 36 519.00 | 36 519.00 | |
092 Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 42 803.00 | 42 803.00 | 42 803.00 | |
110 Total Assets | 550 372.00 | 142 376.00 | 407 996.00 | 550 372.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 277 832.00 | |||
136 Profit for the Year | 3 646.00 | |||
142 Total Equity - Total I | 391 478.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 451.00 | |||
166 Suppliers and related accounts | 729.00 | |||
172 Other debts | 11 337.00 | |||
176 Total debts | 16 518.00 | |||
180 Liabilities Total | 407 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 538.00 | 136 639.00 | 126 538.00 | |
230 Other income | 126 771.00 | 127 048.00 | 126 771.00 | |
232 Total operating income excluding VAT | 253 309.00 | 263 688.00 | 253 309.00 | |
242 Other external expenses | 43 449.00 | 52 358.00 | 43 449.00 | |
244 Taxes, duties and similar payments | 5 604.00 | 4 872.00 | 5 604.00 | |
250 Staff compensation | 45 564.00 | 42 801.00 | 45 564.00 | |
252 Social security contributions | 17 072.00 | 16 232.00 | 17 072.00 | |
254 Depreciation and amortization | 439.00 | 528.00 | 439.00 | |
256 Provisions | 137 086.00 | 126 455.00 | 137 086.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 249 214.00 | 243 273.00 | 249 214.00 | |
270 Operating profit | 4 095.00 | 20 414.00 | 4 095.00 | |
290 Exceptional income | 218.00 | 218.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 643.00 | 88.00 | 643.00 | |
310 Profit or loss | 3 646.00 | 20 291.00 | 3 646.00 | |
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