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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SELECT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2017-10-11 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SELECT ASSURANCES |
| Siren | 497793729 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 549 |
| Management number | 2007B50120 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 334.00 | 19 334.00 | 19 334.00 | |
072 Receivables – Other | ||||
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
096 Total Current Assets + Prepaid Expenses | 26 512.00 | 26 512.00 | 26 512.00 | |
110 Total Assets | 26 512.00 | 26 512.00 | 26 512.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 538.00 | |||
136 Profit for the Year | 18 534.00 | |||
142 Total Equity - Total I | 20 722.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 5 790.00 | |||
180 Liabilities Total | 26 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 228.00 | 22 806.00 | 25 228.00 | |
232 Total operating income excluding VAT | 25 228.00 | 22 806.00 | 25 228.00 | |
242 Other external expenses | 3 117.00 | 2 817.00 | 3 117.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 318.00 | 306.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 423.00 | 3 136.00 | 3 423.00 | |
270 Operating profit | 21 805.00 | 19 670.00 | 21 805.00 | |
306 Income tax's | 3 271.00 | 2 951.00 | 3 271.00 | |
310 Profit or loss | 18 534.00 | 16 719.00 | 18 534.00 | |
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