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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR |
| Siren | 440441400 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035067 |
| Management number | 2002B00067 |
| 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 | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 627.00 | 12 200.00 | 10 427.00 | 22 627.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 34 577.00 | 12 200.00 | 22 377.00 | 34 577.00 |
072 Receivables – Other | 7 161.00 | 7 161.00 | 7 161.00 | |
084 Cash | 33 304.00 | 33 304.00 | 33 304.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 41 290.00 | 41 290.00 | 41 290.00 | |
110 Total Assets | 75 867.00 | 12 200.00 | 63 667.00 | 75 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 33 493.00 | |||
134 Retained Earnings | -1 077.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 49 624.00 | |||
156 Loans and similar debts | 6 425.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 7 286.00 | |||
176 Total debts | 14 043.00 | |||
180 Liabilities Total | 63 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 353.00 | 122 353.00 | ||
230 Other income | 3 418.00 | 3 418.00 | ||
232 Total operating income excluding VAT | 125 772.00 | 125 772.00 | ||
242 Other external expenses | 39 860.00 | 39 860.00 | ||
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 52 624.00 | 52 624.00 | ||
252 Social security contributions | 20 427.00 | 20 427.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 116 017.00 | 116 017.00 | ||
270 Operating profit | 9 755.00 | 9 755.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 8 408.00 | 8 408.00 | ||
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