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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PARIS LA DEFENSE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PARIS LA DEFENSE ASSURANCES |
| Siren | 332089614 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57591 |
| Management number | 2000B12897 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 800.00 | 17 800.00 | 17 800.00 | |
028 Tangible Assets | 8 855.00 | 6 774.00 | 2 081.00 | 8 855.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 26 761.00 | 6 774.00 | 19 987.00 | 26 761.00 |
084 Cash | 28 530.00 | 28 530.00 | 28 530.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 29 878.00 | 29 878.00 | 29 878.00 | |
110 Total Assets | 56 639.00 | 6 774.00 | 49 865.00 | 56 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 400.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | -4 980.00 | |||
142 Total Equity - Total I | 38 267.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 099.00 | |||
172 Other debts | 8 948.00 | |||
176 Total debts | 11 597.00 | |||
180 Liabilities Total | 49 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 792.00 | 15 677.00 | 14 792.00 | |
232 Total operating income excluding VAT | 14 792.00 | 15 677.00 | 14 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 361.00 | 254.00 | |
242 Other external expenses | 14 225.00 | 14 820.00 | 14 225.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 100.00 | 1 089.00 | |
250 Staff compensation | 3 480.00 | 3 476.00 | 3 480.00 | |
254 Depreciation and amortization | 573.00 | 687.00 | 573.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 622.00 | 20 443.00 | 19 622.00 | |
270 Operating profit | -4 830.00 | -4 766.00 | -4 830.00 | |
280 Financial income | 7 012.00 | |||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 337.00 | |||
310 Profit or loss | -4 980.00 | 1 909.00 | -4 980.00 | |
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