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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SOLUTION EN COURTAGE D'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | SOLUTION EN COURTAGE D'ASSURANCE |
| Siren | 402423909 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 773 |
| Management number | 1995B50373 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 602.00 | 566.00 | 36.00 | 602.00 |
AT Other tangible assets | 2 615.00 | 2 615.00 | 2 615.00 | |
AX Advances and down payments | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 218.00 | 3 181.00 | 36.00 | 3 218.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 125.00 | 4 125.00 | 4 125.00 | |
CF Cash and cash equivalents | 156 436.00 | 156 436.00 | 156 436.00 | |
CJ TOTAL (II) | 160 561.00 | 160 561.00 | 160 561.00 | |
CO Grand total (0 to V) | 163 780.00 | 3 181.00 | 160 598.00 | 163 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 196.00 | 169.00 | 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 848.00 | 24 026.00 | 35 848.00 | |
DL TOTAL (I) | 44 430.00 | 32 581.00 | 44 430.00 | |
DY Tax and social security liabilities | 6 326.00 | 4 306.00 | 6 326.00 | |
EA Other liabilities | 109 842.00 | 1 622.00 | 109 842.00 | |
EB Prepaid income (2) | 100.00 | |||
EC TOTAL (IV) | 116 168.00 | 6 028.00 | 116 168.00 | |
EE Grand total (I to V) | 160 598.00 | 38 610.00 | 160 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 121.00 | |||
FJ Net sales | 63 121.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 63 121.00 | |||
FW Other purchases and external expenses | 8 023.00 | |||
FX Taxes, duties, and similar payments | 717.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 20 946.00 | |||
GG - OPERATING RESULT (I - II) | 42 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 326.00 | 4 240.00 | 6 326.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 121.00 | 77 404.00 | 63 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 272.00 | 53 377.00 | 27 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 848.00 | 24 026.00 | 35 848.00 | |
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