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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ASSURANCE INVESTISSEMENT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ASSURANCE INVESTISSEMENT COURTAGE |
| Siren | 430172049 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 16790 |
| Management number | 2000B00980 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 587.00 | 6 687.00 | 4 900.00 | 11 587.00 |
028 Tangible Assets | 34 001.00 | 33 246.00 | 754.00 | 34 001.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 45 768.00 | 39 933.00 | 5 834.00 | 45 768.00 |
068 Receivables – Trade and related accounts | 7 935.00 | 7 935.00 | 7 935.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
080 Sellable securities | 30 034.00 | 30 034.00 | 30 034.00 | |
084 Cash | 19 099.00 | 19 099.00 | 19 099.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 59 418.00 | 59 418.00 | 59 418.00 | |
110 Total Assets | 105 185.00 | 39 933.00 | 65 252.00 | 105 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 203.00 | |||
136 Profit for the Year | 12 373.00 | |||
142 Total Equity - Total I | 49 376.00 | |||
166 Suppliers and related accounts | 569.00 | |||
172 Other debts | 15 307.00 | |||
176 Total debts | 15 876.00 | |||
180 Liabilities Total | 65 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 262.00 | 96 378.00 | 95 262.00 | |
230 Other income | 15.00 | 954.00 | 15.00 | |
232 Total operating income excluding VAT | 95 277.00 | 97 333.00 | 95 277.00 | |
242 Other external expenses | 18 932.00 | 27 073.00 | 18 932.00 | |
243 (including business tax) | 1 452.00 | 1 452.00 | ||
244 Taxes, duties and similar payments | 5 840.00 | 6 281.00 | 5 840.00 | |
250 Staff compensation | 40 382.00 | 35 671.00 | 40 382.00 | |
252 Social security contributions | 14 981.00 | 13 503.00 | 14 981.00 | |
254 Depreciation and amortization | 598.00 | 617.00 | 598.00 | |
262 Other expenses | 2.00 | 17.00 | 2.00 | |
264 Total operating expenses | 80 736.00 | 83 163.00 | 80 736.00 | |
270 Operating profit | 14 541.00 | 14 170.00 | 14 541.00 | |
280 Financial income | 15.00 | 19.00 | 15.00 | |
290 Exceptional income | 667.00 | |||
306 Income tax's | 2 183.00 | 2 228.00 | 2 183.00 | |
310 Profit or loss | 12 373.00 | 12 627.00 | 12 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 768.00 | 45 768.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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