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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : Assurances KAPLUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Assurances KAPLUN |
| Siren | 795285907 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 3774 |
| Management number | 2013B00886 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
044 Total Fixed Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 15 400.00 | 15 400.00 | 15 400.00 | |
084 Cash | 5 887.00 | 5 887.00 | 5 887.00 | |
096 Total Current Assets + Prepaid Expenses | 25 937.00 | 25 937.00 | 25 937.00 | |
110 Total Assets | 28 395.00 | 2 457.00 | 25 937.00 | 28 395.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | -17 942.00 | |||
136 Profit for the Year | 19 598.00 | |||
142 Total Equity - Total I | 2 006.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 22 799.00 | |||
176 Total debts | 23 931.00 | |||
180 Liabilities Total | 25 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 519.00 | 74 066.00 | 87 519.00 | |
226 Operating subsidies received | 3 691.00 | 3 691.00 | ||
232 Total operating income excluding VAT | 91 210.00 | 74 066.00 | 91 210.00 | |
242 Other external expenses | 16 909.00 | 20 891.00 | 16 909.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 5 156.00 | 2 685.00 | |
24B (including equipment leasing) | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 35 394.00 | 42 906.00 | 35 394.00 | |
252 Social security contributions | 16 568.00 | 11 885.00 | 16 568.00 | |
264 Total operating expenses | 71 555.00 | 80 838.00 | 71 555.00 | |
270 Operating profit | 19 655.00 | -6 771.00 | 19 655.00 | |
280 Financial income | 14.00 | 16.00 | 14.00 | |
300 Exceptional expenses | 72.00 | 358.00 | 72.00 | |
310 Profit or loss | 19 598.00 | -7 113.00 | 19 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 721.00 | 721.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 2 457.00 | 2 457.00 | ||
492 Total Fixed Assets (Increases) | 1 171.00 | 1 171.00 | ||
494 Total Fixed Assets (Decreases) | 1 171.00 | 1 171.00 | ||
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