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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ASSUR AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ASSUR AUDIT CONSEIL |
| Siren | 438339913 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5456 |
| Management number | 2001B00273 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 452 553.00 | 452 553.00 | 452 553.00 | |
014 Intangible Assets - Other | 1 513.00 | 1 513.00 | 1 513.00 | |
028 Tangible Assets | 13 704.00 | 13 704.00 | 13 704.00 | |
040 Financial Assets | 8 498.00 | 8 498.00 | 8 498.00 | |
044 Total Fixed Assets | 476 268.00 | 15 216.00 | 461 051.00 | 476 268.00 |
068 Receivables – Trade and related accounts | 6 508.00 | 6 508.00 | 6 508.00 | |
072 Receivables – Other | 15 779.00 | 15 779.00 | 15 779.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
092 Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 24 986.00 | 24 986.00 | 24 986.00 | |
110 Total Assets | 501 254.00 | 15 216.00 | 486 037.00 | 501 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 195 851.00 | |||
136 Profit for the Year | 36 365.00 | |||
142 Total Equity - Total I | 241 016.00 | |||
156 Loans and similar debts | 90 436.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 498.00 | |||
172 Other debts | 153 790.00 | |||
176 Total debts | 245 022.00 | |||
180 Liabilities Total | 486 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 043.00 | 181 624.00 | 184 043.00 | |
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 184 043.00 | 181 638.00 | 184 043.00 | |
242 Other external expenses | 49 323.00 | 53 243.00 | 49 323.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 6 572.00 | 6 672.00 | 6 572.00 | |
250 Staff compensation | 57 261.00 | 57 975.00 | 57 261.00 | |
252 Social security contributions | 23 800.00 | 22 788.00 | 23 800.00 | |
264 Total operating expenses | 136 956.00 | 140 678.00 | 136 956.00 | |
270 Operating profit | 47 086.00 | 40 960.00 | 47 086.00 | |
290 Exceptional income | 95.00 | |||
294 Financial expenses | 1 882.00 | |||
300 Exceptional expenses | 4 124.00 | 4 124.00 | ||
306 Income tax's | 6 597.00 | 5 657.00 | 6 597.00 | |
310 Profit or loss | 36 365.00 | 33 516.00 | 36 365.00 | |
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