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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AVAS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AVAS ASSURANCES |
| Siren | 803099290 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7710 |
| Management number | 2014B00523 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59156 LOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 455 561.00 | 455 561.00 | 455 561.00 | |
014 Intangible Assets - Other | 6 848.00 | 6 848.00 | 6 848.00 | |
028 Tangible Assets | 44 728.00 | 8 335.00 | 36 393.00 | 44 728.00 |
044 Total Fixed Assets | 507 137.00 | 15 183.00 | 491 954.00 | 507 137.00 |
072 Receivables – Other | 24 563.00 | 24 563.00 | 24 563.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 589.00 | 24 589.00 | 24 589.00 | |
110 Total Assets | 531 725.00 | 15 183.00 | 516 542.00 | 531 725.00 |
120 Share or Individual Capital | 307 762.00 | |||
126 Legal Reserve | 15 681.00 | |||
134 Retained Earnings | 74 994.00 | |||
136 Profit for the Year | 24 352.00 | |||
142 Total Equity - Total I | 422 790.00 | |||
156 Loans and similar debts | 54 747.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 314.00 | |||
172 Other debts | 37 565.00 | |||
176 Total debts | 93 752.00 | |||
180 Liabilities Total | 516 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 899.00 | |||
195 Of which payables due in more than one year | 5 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 319.00 | 187 704.00 | 291 319.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 291 319.00 | 187 711.00 | 291 319.00 | |
242 Other external expenses | 76 303.00 | 61 585.00 | 76 303.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 14 265.00 | 7 409.00 | 14 265.00 | |
250 Staff compensation | 125 075.00 | 86 426.00 | 125 075.00 | |
252 Social security contributions | 44 008.00 | 29 451.00 | 44 008.00 | |
254 Depreciation and amortization | 908.00 | 1 540.00 | 908.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 260 558.00 | 186 411.00 | 260 558.00 | |
270 Operating profit | 30 760.00 | 1 300.00 | 30 760.00 | |
280 Financial income | 50 226.00 | |||
290 Exceptional income | 7 015.00 | |||
294 Financial expenses | 1 034.00 | 308.00 | 1 034.00 | |
300 Exceptional expenses | 1 038.00 | 427.00 | 1 038.00 | |
306 Income tax's | 4 336.00 | 2 122.00 | 4 336.00 | |
310 Profit or loss | 24 352.00 | 55 684.00 | 24 352.00 | |
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