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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CABINET ARNAUD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CABINET ARNAUD ASSURANCES |
| Siren | 807934278 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018882 |
| Management number | 2014B01994 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 1 182.00 | 103.00 | 1 079.00 | 1 182.00 |
040 Financial Assets | 653.00 | 653.00 | 653.00 | |
044 Total Fixed Assets | 221 834.00 | 103.00 | 221 732.00 | 221 834.00 |
072 Receivables – Other | 11 986.00 | 11 986.00 | 11 986.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 14 603.00 | 14 603.00 | 14 603.00 | |
110 Total Assets | 236 437.00 | 103.00 | 236 335.00 | 236 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 321.00 | |||
136 Profit for the Year | -4 701.00 | |||
142 Total Equity - Total I | 75 721.00 | |||
156 Loans and similar debts | 111 904.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
172 Other debts | 39 801.00 | |||
176 Total debts | 160 614.00 | |||
180 Liabilities Total | 236 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 198.00 | 163 357.00 | 146 198.00 | |
218 Production of services sold - France | 14 285.00 | 14 285.00 | ||
226 Operating subsidies received | 49 317.00 | 42 317.00 | 49 317.00 | |
230 Other income | 39.00 | 1 273.00 | 39.00 | |
232 Total operating income excluding VAT | 209 839.00 | 206 948.00 | 209 839.00 | |
242 Other external expenses | 55 757.00 | 55 687.00 | 55 757.00 | |
244 Taxes, duties and similar payments | 7 517.00 | 7 942.00 | 7 517.00 | |
250 Staff compensation | 93 461.00 | 93 745.00 | 93 461.00 | |
252 Social security contributions | 54 690.00 | 39 614.00 | 54 690.00 | |
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 128.00 | 304.00 | 128.00 | |
264 Total operating expenses | 211 655.00 | 197 292.00 | 211 655.00 | |
270 Operating profit | -1 816.00 | 9 656.00 | -1 816.00 | |
294 Financial expenses | 2 885.00 | 3 357.00 | 2 885.00 | |
306 Income tax's | 945.00 | |||
310 Profit or loss | -4 701.00 | 5 354.00 | -4 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 220 653.00 | 220 653.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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