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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'INTERMEDIAIRES EN COURTAGE CONSEILS ASSURANCES ET |
| Siren | 384364527 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14333 |
| Management number | 1992B00481 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 648.00 | 270 648.00 | 270 648.00 | |
014 Intangible Assets - Other | 16 826.00 | 16 826.00 | 16 826.00 | |
028 Tangible Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 300 427.00 | 28 681.00 | 271 746.00 | 300 427.00 |
084 Cash | 4 816.00 | 4 816.00 | 4 816.00 | |
092 Prepaid expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 8 174.00 | 8 174.00 | 8 174.00 | |
110 Total Assets | 308 601.00 | 28 681.00 | 279 920.00 | 308 601.00 |
120 Share or Individual Capital | 26 679.00 | |||
126 Legal Reserve | 4 953.00 | |||
134 Retained Earnings | 130 251.00 | |||
142 Total Equity - Total I | 161 883.00 | |||
154 Provisions for risks and charges - Total II | 2 563.00 | |||
156 Loans and similar debts | 8 910.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 106 042.00 | |||
176 Total debts | 115 474.00 | |||
180 Liabilities Total | 279 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 806.00 | 72 574.00 | 72 806.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 72 851.00 | 72 574.00 | 72 851.00 | |
234 Purchases of goods (including customs duties) | 2 412.00 | |||
242 Other external expenses | 17 006.00 | 15 919.00 | 17 006.00 | |
244 Taxes, duties and similar payments | 4 767.00 | 4 721.00 | 4 767.00 | |
250 Staff compensation | 33 641.00 | 32 400.00 | 33 641.00 | |
252 Social security contributions | 10 843.00 | 10 741.00 | 10 843.00 | |
262 Other expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 67 146.00 | 66 193.00 | 67 146.00 | |
270 Operating profit | 5 705.00 | 6 381.00 | 5 705.00 | |
290 Exceptional income | 3 651.00 | 3 651.00 | ||
306 Income tax's | 957.00 | |||
310 Profit or loss | 9 356.00 | 5 424.00 | 9 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 240 869.00 | 240 869.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 16 826.00 | 16 826.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 275.00 | 3 275.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 275.00 | 3 275.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 579.00 | 8 579.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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