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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES ETUDES REALISATIONS FINANCES EN ABREGE A.E.R.F. |
| Siren | 444988745 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30398 |
| Management number | 2008B03539 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 502 191.00 | 162 987.00 | 339 204.00 | 502 191.00 |
028 Tangible Assets | 5 377.00 | 5 377.00 | 5 377.00 | |
044 Total Fixed Assets | 507 568.00 | 168 364.00 | 339 204.00 | 507 568.00 |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 61 621.00 | 61 621.00 | 61 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 225.00 | 65 225.00 | 65 225.00 | |
110 Total Assets | 572 793.00 | 168 364.00 | 404 429.00 | 572 793.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 281 478.00 | |||
136 Profit for the Year | -21 919.00 | |||
142 Total Equity - Total I | 369 559.00 | |||
164 Advances and down payments received on current orders | 21 424.00 | |||
166 Suppliers and related accounts | 453.00 | |||
172 Other debts | 12 994.00 | |||
176 Total debts | 34 870.00 | |||
180 Liabilities Total | 404 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14.00 | 14.00 | ||
218 Production of services sold - France | 117 104.00 | 126 538.00 | 117 104.00 | |
230 Other income | 137 086.00 | 126 771.00 | 137 086.00 | |
232 Total operating income excluding VAT | 254 203.00 | 253 309.00 | 254 203.00 | |
242 Other external expenses | 46 703.00 | 43 449.00 | 46 703.00 | |
244 Taxes, duties and similar payments | 4 655.00 | 5 604.00 | 4 655.00 | |
250 Staff compensation | 44 729.00 | 45 564.00 | 44 729.00 | |
252 Social security contributions | 16 908.00 | 17 072.00 | 16 908.00 | |
254 Depreciation and amortization | 87.00 | 439.00 | 87.00 | |
256 Provisions | 162 987.00 | 137 086.00 | 162 987.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 276 097.00 | 249 214.00 | 276 097.00 | |
270 Operating profit | -21 894.00 | 4 095.00 | -21 894.00 | |
290 Exceptional income | 218.00 | |||
294 Financial expenses | 25.00 | 25.00 | 25.00 | |
306 Income tax's | 643.00 | |||
310 Profit or loss | -21 919.00 | 3 646.00 | -21 919.00 | |
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