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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ASSUR-FINANCES-IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | ASSUR-FINANCES-IMMOBILIERS |
| Siren | 411739675 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000992 |
| Management number | 2000B80011 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
014 Intangible Assets - Other | 197.00 | 197.00 | 197.00 | |
028 Tangible Assets | 4 611.00 | 4 571.00 | 40.00 | 4 611.00 |
040 Financial Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 28 148.00 | 4 768.00 | 23 380.00 | 28 148.00 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
110 Total Assets | 33 121.00 | 4 768.00 | 28 354.00 | 33 121.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 531.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
156 Loans and similar debts | 13 834.00 | |||
166 Suppliers and related accounts | 5 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 555.00 | |||
172 Other debts | 4 803.00 | |||
176 Total debts | 23 850.00 | |||
180 Liabilities Total | 28 354.00 | |||
195 Of which payables due in more than one year | 8 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 263.00 | 54 502.00 | 48 263.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 48 266.00 | 54 504.00 | 48 266.00 | |
242 Other external expenses | 41 906.00 | 47 432.00 | 41 906.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 566.00 | 548.00 | 566.00 | |
250 Staff compensation | 12 275.00 | 11 007.00 | 12 275.00 | |
252 Social security contributions | 2 313.00 | 1 764.00 | 2 313.00 | |
254 Depreciation and amortization | 162.00 | 779.00 | 162.00 | |
262 Other expenses | 8.00 | 30.00 | 8.00 | |
264 Total operating expenses | 57 230.00 | 61 558.00 | 57 230.00 | |
270 Operating profit | -8 964.00 | -7 055.00 | -8 964.00 | |
290 Exceptional income | 10 000.00 | 1 700.00 | 10 000.00 | |
294 Financial expenses | 229.00 | 30.00 | 229.00 | |
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | -180.00 | |||
310 Profit or loss | 650.00 | -5 204.00 | 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 148.00 | 28 148.00 | ||
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