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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ACTIF ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2012-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIF ASSURANCE |
| Siren | 534458500 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44339 |
| Management number | 2011B05823 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 874.00 | 6 952.00 | 4 922.00 | 11 874.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 12 034.00 | 6 952.00 | 5 082.00 | 12 034.00 |
064 Advances and down payments on orders | 43 784.00 | 43 784.00 | 43 784.00 | |
068 Receivables – Trade and related accounts | 27 800.00 | 27 800.00 | 27 800.00 | |
072 Receivables – Other | 15 839.00 | 15 839.00 | 15 839.00 | |
084 Cash | 14 951.00 | 14 951.00 | 14 951.00 | |
096 Total Current Assets + Prepaid Expenses | 102 374.00 | 102 374.00 | 102 374.00 | |
110 Total Assets | 114 408.00 | 6 952.00 | 107 456.00 | 114 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 903.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 34 743.00 | |||
166 Suppliers and related accounts | 46 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 26 312.00 | |||
176 Total debts | 72 713.00 | |||
180 Liabilities Total | 107 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 151.00 | 130 151.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 130 160.00 | 130 160.00 | ||
242 Other external expenses | 46 409.00 | 46 409.00 | ||
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 5 881.00 | 5 881.00 | ||
24B (including equipment leasing) | 8 088.00 | 8 088.00 | ||
250 Staff compensation | 57 349.00 | 57 349.00 | ||
252 Social security contributions | 6 411.00 | 6 411.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 033.00 | 118 033.00 | ||
270 Operating profit | 12 127.00 | 12 127.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 11 141.00 | 11 141.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 840.00 | 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 926.00 | 3 926.00 | ||
490 Total Fixed Assets (Gross Value) | 8 108.00 | 8 108.00 | ||
492 Total Fixed Assets (Increases) | 3 926.00 | 3 926.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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