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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : FIRST ASSURANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | FIRST ASSURANCE SARL |
| Siren | 377629118 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3911 |
| Management number | 2016B00045 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
040 Financial Assets | 501 030.00 | 501 030.00 | 501 030.00 | |
044 Total Fixed Assets | 510 330.00 | 9 300.00 | 501 030.00 | 510 330.00 |
072 Receivables – Other | 5 274.00 | 5 274.00 | 5 274.00 | |
084 Cash | 17 378.00 | 17 378.00 | 17 378.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 23 529.00 | 23 529.00 | 23 529.00 | |
110 Total Assets | 533 859.00 | 9 300.00 | 524 559.00 | 533 859.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 485 945.00 | |||
136 Profit for the Year | -10 013.00 | |||
142 Total Equity - Total I | 522 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 2 427.00 | |||
176 Total debts | 2 427.00 | |||
180 Liabilities Total | 524 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 255.00 | 26 255.00 | ||
232 Total operating income excluding VAT | 26 255.00 | 26 255.00 | ||
242 Other external expenses | 32 267.00 | 32 267.00 | ||
243 (including business tax) | 2 750.00 | 2 750.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 803.00 | ||
250 Staff compensation | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 36 173.00 | 36 173.00 | ||
270 Operating profit | -9 919.00 | -9 919.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -10 013.00 | -10 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510 330.00 | 510 330.00 | ||
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