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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ASSURANCE RETRAITE AVENIR 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCE RETRAITE AVENIR 2000 |
| Siren | 418963419 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21385 |
| Management number | 1998B01150 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 428.00 | 5 210.00 | 217.00 | 5 428.00 |
040 Financial Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
044 Total Fixed Assets | 6 802.00 | 5 210.00 | 1 591.00 | 6 802.00 |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 32 997.00 | 32 997.00 | 32 997.00 | |
096 Total Current Assets + Prepaid Expenses | 36 327.00 | 36 327.00 | 36 327.00 | |
110 Total Assets | 43 129.00 | 5 210.00 | 37 918.00 | 43 129.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 048.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 17 764.00 | |||
156 Loans and similar debts | 15 082.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 2 940.00 | |||
176 Total debts | 20 155.00 | |||
180 Liabilities Total | 37 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 429.00 | 60 429.00 | ||
232 Total operating income excluding VAT | 60 429.00 | 60 429.00 | ||
242 Other external expenses | 37 251.00 | 37 251.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 7 816.00 | 7 816.00 | ||
252 Social security contributions | 2 867.00 | 2 867.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 1 946.00 | 1 946.00 | ||
264 Total operating expenses | 51 312.00 | 51 312.00 | ||
270 Operating profit | 9 117.00 | 9 117.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 8 590.00 | 8 590.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
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