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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : ASSUR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-09-10 | Public | 2020-06-30 | Simplified |
| 2021-02-01 | Public | 2019-06-30 | Simplified |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| Name | ASSUR PLUS |
| Siren | 411024730 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 1240 |
| Management number | 1997B00241 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 Le Puy-Sainte-Réparade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 624.00 | 5 624.00 | 5 624.00 | |
028 Tangible Assets | 1 930.00 | 1 930.00 | 1 930.00 | |
044 Total Fixed Assets | 7 554.00 | 7 554.00 | 7 554.00 | |
068 Receivables – Trade and related accounts | 1 574.00 | 1 574.00 | 1 574.00 | |
072 Receivables – Other | 32 199.00 | 32 199.00 | 32 199.00 | |
080 Sellable securities | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 12 769.00 | 12 769.00 | 12 769.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 50 521.00 | 50 521.00 | 50 521.00 | |
110 Total Assets | 58 075.00 | 7 554.00 | 50 521.00 | 58 075.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 903.00 | |||
136 Profit for the Year | 6 099.00 | |||
142 Total Equity - Total I | 36 385.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
172 Other debts | 10 367.00 | |||
176 Total debts | 14 136.00 | |||
180 Liabilities Total | 50 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 751.00 | 23 045.00 | 25 751.00 | |
232 Total operating income excluding VAT | 25 751.00 | 23 045.00 | 25 751.00 | |
242 Other external expenses | 18 620.00 | 11 819.00 | 18 620.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 343.00 | 347.00 | |
252 Social security contributions | 5.00 | 5.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 972.00 | 12 163.00 | 18 972.00 | |
270 Operating profit | 6 780.00 | 10 882.00 | 6 780.00 | |
280 Financial income | 5 594.00 | |||
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 6 099.00 | 16 476.00 | 6 099.00 | |
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