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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ASSUR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ASSUR AUDIT |
| Siren | 807779509 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48247 |
| Management number | 2017B03619 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 800.00 | 68 800.00 | 68 800.00 | |
028 Tangible Assets | 5 494.00 | 4 537.00 | 957.00 | 5 494.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 74 537.00 | 4 537.00 | 70 000.00 | 74 537.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 3 103.00 | 3 103.00 | 3 103.00 | |
110 Total Assets | 77 640.00 | 4 537.00 | 73 103.00 | 77 640.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 54 617.00 | |||
136 Profit for the Year | 9 568.00 | |||
142 Total Equity - Total I | 67 485.00 | |||
156 Loans and similar debts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 5 618.00 | |||
180 Liabilities Total | 73 103.00 | |||
195 Of which payables due in more than one year | 4 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 917.00 | 32 856.00 | 28 917.00 | |
232 Total operating income excluding VAT | 28 917.00 | 32 856.00 | 28 917.00 | |
242 Other external expenses | 16 062.00 | 16 370.00 | 16 062.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 2 700.00 | |||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | 1 101.00 | |
264 Total operating expenses | 17 240.00 | 20 247.00 | 17 240.00 | |
270 Operating profit | 11 676.00 | 12 609.00 | 11 676.00 | |
294 Financial expenses | 420.00 | 700.00 | 420.00 | |
306 Income tax's | 1 688.00 | 1 786.00 | 1 688.00 | |
310 Profit or loss | 9 568.00 | 10 123.00 | 9 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 537.00 | 74 537.00 | ||
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