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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : DOC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-09-30 | Simplified |
| Name | DOC ASSURANCES |
| Siren | 497743179 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1464 |
| Management number | 2007B01012 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 970.00 | 17 695.00 | 15 274.00 | 32 970.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 470.00 | 17 695.00 | 15 774.00 | 33 470.00 |
068 Receivables – Trade and related accounts | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 32 563.00 | 32 563.00 | 32 563.00 | |
096 Total Current Assets + Prepaid Expenses | 34 416.00 | 34 416.00 | 34 416.00 | |
110 Total Assets | 67 886.00 | 17 695.00 | 50 190.00 | 67 886.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 49 396.00 | |||
136 Profit for the Year | -2 501.00 | |||
142 Total Equity - Total I | 49 645.00 | |||
156 Loans and similar debts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 545.00 | |||
180 Liabilities Total | 50 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 582.00 | 88 582.00 | ||
232 Total operating income excluding VAT | 88 582.00 | 88 582.00 | ||
242 Other external expenses | 33 613.00 | 33 613.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 4 236.00 | 4 236.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 7 830.00 | 7 830.00 | ||
254 Depreciation and amortization | 6 409.00 | 6 409.00 | ||
264 Total operating expenses | 91 089.00 | 91 089.00 | ||
270 Operating profit | -2 507.00 | -2 507.00 | ||
294 Financial expenses | -6.00 | -6.00 | ||
310 Profit or loss | -2 501.00 | -2 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 32 671.00 | 32 671.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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