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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ASSURANCES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES CONSULTING |
| Siren | 539487421 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2969 |
| Management number | 2012B00034 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 1 412.00 | 819.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 1 412.00 | 819.00 | 2 231.00 |
072 Receivables – Other | ||||
084 Cash | 4 264.00 | 4 264.00 | 4 264.00 | |
096 Total Current Assets + Prepaid Expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
110 Total Assets | 6 495.00 | 1 412.00 | 5 083.00 | 6 495.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 475.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 4 526.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 556.00 | |||
180 Liabilities Total | 5 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | 31 500.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 31 500.00 | 31 500.00 | 31 500.00 | |
242 Other external expenses | 18 513.00 | 20 421.00 | 18 513.00 | |
244 Taxes, duties and similar payments | -507.00 | 2 159.00 | -507.00 | |
250 Staff compensation | 8 300.00 | 9 500.00 | 8 300.00 | |
252 Social security contributions | 2 458.00 | 3 390.00 | 2 458.00 | |
254 Depreciation and amortization | 743.00 | 625.00 | 743.00 | |
262 Other expenses | 43.00 | 8.00 | 43.00 | |
264 Total operating expenses | 29 552.00 | 36 096.00 | 29 552.00 | |
270 Operating profit | 1 947.00 | -4 596.00 | 1 947.00 | |
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 850.00 | -4 596.00 | 850.00 | |
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