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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EURO CONSEILS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | EURO CONSEILS ASSURANCES |
| Siren | 444840953 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/005223 |
| Management number | 2003B00012 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 294.00 | 12 294.00 | 12 294.00 | |
028 Tangible Assets | 44 513.00 | 36 814.00 | 7 699.00 | 44 513.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 56 823.00 | 36 814.00 | 20 008.00 | 56 823.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 49 518.00 | 49 518.00 | 49 518.00 | |
084 Cash | 51 035.00 | 51 035.00 | 51 035.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 101 233.00 | 101 233.00 | 101 233.00 | |
110 Total Assets | 158 056.00 | 36 814.00 | 121 242.00 | 158 056.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 190.00 | |||
134 Retained Earnings | 26 239.00 | |||
136 Profit for the Year | 39 945.00 | |||
142 Total Equity - Total I | 75 174.00 | |||
166 Suppliers and related accounts | 24 677.00 | |||
172 Other debts | 21 391.00 | |||
176 Total debts | 46 068.00 | |||
180 Liabilities Total | 121 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 997.00 | |||
199 Of which current accounts of debit partners | 37 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 891.00 | 183 674.00 | 206 891.00 | |
226 Operating subsidies received | 2 500.00 | |||
230 Other income | 540.00 | 135.00 | 540.00 | |
232 Total operating income excluding VAT | 207 431.00 | 186 309.00 | 207 431.00 | |
242 Other external expenses | 100 755.00 | 33 244.00 | 100 755.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 914.00 | 2 754.00 | |
250 Staff compensation | 43 843.00 | 148 515.00 | 43 843.00 | |
252 Social security contributions | 10 824.00 | 257.00 | 10 824.00 | |
254 Depreciation and amortization | 896.00 | 466.00 | 896.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 159 073.00 | 183 402.00 | 159 073.00 | |
270 Operating profit | 48 358.00 | 2 906.00 | 48 358.00 | |
280 Financial income | 2.00 | 74.00 | 2.00 | |
306 Income tax's | 8 415.00 | -752.00 | 8 415.00 | |
310 Profit or loss | 39 945.00 | 3 732.00 | 39 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 997.00 | 5 997.00 | ||
490 Total Fixed Assets (Gross Value) | 50 826.00 | 50 826.00 | ||
492 Total Fixed Assets (Increases) | 5 997.00 | 5 997.00 | ||
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