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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : INTERMED ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | INTERMED ASSURANCES |
| Siren | 878432954 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2853 |
| Management number | 2019B01103 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 937.00 | 1 137.00 | 25 800.00 | 26 937.00 |
028 Tangible Assets | 590.00 | 203.00 | 386.00 | 590.00 |
044 Total Fixed Assets | 27 527.00 | 1 340.00 | 26 187.00 | 27 527.00 |
084 Cash | 8 305.00 | 8 305.00 | 8 305.00 | |
096 Total Current Assets + Prepaid Expenses | 8 305.00 | 8 305.00 | 8 305.00 | |
110 Total Assets | 35 833.00 | 1 340.00 | 34 492.00 | 35 833.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -679.00 | |||
136 Profit for the Year | 4 974.00 | |||
142 Total Equity - Total I | 9 295.00 | |||
156 Loans and similar debts | 24 438.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 25 196.00 | |||
180 Liabilities Total | 34 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 21 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 418.00 | 8 418.00 | ||
232 Total operating income excluding VAT | 8 418.00 | 8 418.00 | ||
242 Other external expenses | 2 429.00 | 2 429.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 2 626.00 | 2 626.00 | ||
270 Operating profit | 5 792.00 | 5 792.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 974.00 | 4 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 527.00 | 2 527.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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