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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ASSURISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURISSIMO |
| Siren | 539784777 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3344 |
| Management number | 2012B01020 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 525 268.00 | 3 525 268.00 | 3 525 268.00 | |
014 Intangible Assets - Other | 15 000.00 | 3 875.00 | 11 125.00 | 15 000.00 |
028 Tangible Assets | 156 870.00 | 100 494.00 | 56 375.00 | 156 870.00 |
040 Financial Assets | 12 936.00 | 12 936.00 | 12 936.00 | |
044 Total Fixed Assets | 3 710 074.00 | 104 369.00 | 3 605 705.00 | 3 710 074.00 |
072 Receivables – Other | 422 765.00 | 422 765.00 | 422 765.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 34 335.00 | 34 335.00 | 34 335.00 | |
096 Total Current Assets + Prepaid Expenses | 507 100.00 | 507 100.00 | 507 100.00 | |
110 Total Assets | 4 217 174.00 | 104 369.00 | 4 112 805.00 | 4 217 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 512 666.00 | |||
136 Profit for the Year | 293 134.00 | |||
142 Total Equity - Total I | 811 300.00 | |||
156 Loans and similar debts | 2 657 243.00 | |||
166 Suppliers and related accounts | 80 620.00 | |||
172 Other debts | 563 642.00 | |||
176 Total debts | 3 301 505.00 | |||
180 Liabilities Total | 4 112 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 341 731.00 | |||
195 Of which payables due in more than one year | 1 739 095.00 | |||
199 Of which current accounts of debit partners | 99 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 505 546.00 | 2 505 546.00 | ||
230 Other income | 154 337.00 | 154 337.00 | ||
232 Total operating income excluding VAT | 2 659 882.00 | 2 659 882.00 | ||
242 Other external expenses | 1 140 828.00 | 1 140 828.00 | ||
243 (including business tax) | 10 109.00 | 10 109.00 | ||
244 Taxes, duties and similar payments | 130 179.00 | 130 179.00 | ||
250 Staff compensation | 834 000.00 | 834 000.00 | ||
252 Social security contributions | 154 082.00 | 154 082.00 | ||
254 Depreciation and amortization | 27 124.00 | 27 124.00 | ||
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 2 287 030.00 | 2 287 030.00 | ||
270 Operating profit | 372 852.00 | 372 852.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 69 750.00 | 69 750.00 | ||
294 Financial expenses | 21 777.00 | 21 777.00 | ||
300 Exceptional expenses | 11 031.00 | 11 031.00 | ||
306 Income tax's | 116 729.00 | 116 729.00 | ||
310 Profit or loss | 293 134.00 | 293 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 280 040.00 | 2 280 040.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 417.00 | 41 417.00 | ||
482 INCREASES Financial Assets | 6 166.00 | 6 166.00 | ||
490 Total Fixed Assets (Gross Value) | 1 388 357.00 | 1 388 357.00 | ||
492 Total Fixed Assets (Increases) | 2 327 624.00 | 2 327 624.00 | ||
494 Total Fixed Assets (Decreases) | 20 064.00 | 20 064.00 | ||
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