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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : GROUPEMENT DE SOUSCRIPTION D ASSURANCES ET DE REASSURANCES G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPEMENT DE SOUSCRIPTION D'ASSURANCES ET DE REASSURANCES G |
| Siren | 338129174 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7225 |
| Management number | 1986B60066 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 9 095.00 | 8 396.00 | 699.00 | 9 095.00 |
044 Total Fixed Assets | 19 767.00 | 8 396.00 | 11 370.00 | 19 767.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 295 284.00 | 295 284.00 | 295 284.00 | |
096 Total Current Assets + Prepaid Expenses | 295 908.00 | 295 908.00 | 295 908.00 | |
110 Total Assets | 315 674.00 | 8 396.00 | 307 278.00 | 315 674.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 37 967.00 | |||
136 Profit for the Year | 12 499.00 | |||
142 Total Equity - Total I | 72 266.00 | |||
156 Loans and similar debts | 53 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 181 279.00 | |||
176 Total debts | 235 012.00 | |||
180 Liabilities Total | 307 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 360.00 | 103 360.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 363.00 | 103 363.00 | ||
242 Other external expenses | 43 448.00 | 43 448.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
250 Staff compensation | 33 904.00 | 33 904.00 | ||
252 Social security contributions | 9 254.00 | 9 254.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 88 614.00 | 88 614.00 | ||
270 Operating profit | 14 749.00 | 14 749.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 2 206.00 | 2 206.00 | ||
310 Profit or loss | 12 499.00 | 12 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 28 906.00 | 28 906.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
494 Total Fixed Assets (Decreases) | 9 969.00 | 9 969.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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