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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : CREDIT FINANCE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | CREDIT FINANCE ASSURANCE |
| Siren | 432492056 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 2983 |
| Management number | 2003B01195 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 4 750.00 | 4 750.00 | |
028 Tangible Assets | 24 903.00 | 18 522.00 | 6 381.00 | 24 903.00 |
044 Total Fixed Assets | 29 653.00 | 23 272.00 | 6 381.00 | 29 653.00 |
072 Receivables – Other | 6 920.00 | 6 920.00 | 6 920.00 | |
084 Cash | 38 269.00 | 38 269.00 | 38 269.00 | |
092 Prepaid expenses | 2 703.00 | 2 703.00 | 2 703.00 | |
096 Total Current Assets + Prepaid Expenses | 47 893.00 | 47 893.00 | 47 893.00 | |
110 Total Assets | 77 546.00 | 23 272.00 | 54 274.00 | 77 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 766.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 29 583.00 | |||
156 Loans and similar debts | 4 708.00 | |||
166 Suppliers and related accounts | 6 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 483.00 | |||
172 Other debts | 13 043.00 | |||
176 Total debts | 24 691.00 | |||
180 Liabilities Total | 54 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 531.00 | 107 531.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 107 642.00 | 107 642.00 | ||
242 Other external expenses | 47 255.00 | 47 255.00 | ||
244 Taxes, duties and similar payments | 3 735.00 | 3 735.00 | ||
250 Staff compensation | 43 576.00 | 43 576.00 | ||
252 Social security contributions | 9 910.00 | 9 910.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 105 536.00 | 105 536.00 | ||
270 Operating profit | 2 106.00 | 2 106.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 2 017.00 | 2 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 653.00 | 29 653.00 | ||
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