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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Assur Patrimonia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Assur Patrimonia |
| Siren | 843713603 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7191 |
| Management number | 2018B01599 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Saint-Didier-de-Formans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 922.00 | 578.00 | 1 344.00 | 1 922.00 |
044 Total Fixed Assets | 1 922.00 | 578.00 | 1 344.00 | 1 922.00 |
068 Receivables – Trade and related accounts | 2 525.00 | 2 525.00 | 2 525.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
110 Total Assets | 5 541.00 | 578.00 | 4 963.00 | 5 541.00 |
120 Share or Individual Capital | 1 024.00 | |||
134 Retained Earnings | -26 107.00 | |||
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | -23 649.00 | |||
156 Loans and similar debts | 11 725.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 801.00 | |||
172 Other debts | 16 801.00 | |||
176 Total debts | 28 612.00 | |||
180 Liabilities Total | 4 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
195 Of which payables due in more than one year | 7 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 583.00 | 14 464.00 | 13 583.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 15 283.00 | 14 464.00 | 15 283.00 | |
242 Other external expenses | 13 330.00 | 25 015.00 | 13 330.00 | |
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 446.00 | 218.00 | 446.00 | |
264 Total operating expenses | 13 823.00 | 25 233.00 | 13 823.00 | |
270 Operating profit | 1 459.00 | -10 769.00 | 1 459.00 | |
290 Exceptional income | 204.00 | 204.00 | ||
294 Financial expenses | 230.00 | 270.00 | 230.00 | |
300 Exceptional expenses | 365.00 | |||
310 Profit or loss | 1 434.00 | -11 404.00 | 1 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 1 417.00 | 1 417.00 | ||
492 Total Fixed Assets (Increases) | 505.00 | 505.00 | ||
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