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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : SCA - ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2019-12-31 | Simplified |
| Name | SCA - ASSURANCES |
| Siren | 499426955 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 5212 |
| Management number | 2007B00662 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21500 Montbard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 36.00 | 490.00 | 526.00 |
044 Total Fixed Assets | 526.00 | 36.00 | 490.00 | 526.00 |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | ||||
084 Cash | 23 284.00 | 23 284.00 | 23 284.00 | |
096 Total Current Assets + Prepaid Expenses | 23 329.00 | 23 329.00 | 23 329.00 | |
110 Total Assets | 23 329.00 | 23 329.00 | 23 329.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 149.00 | |||
136 Profit for the Year | 7 631.00 | |||
142 Total Equity - Total I | 6 582.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 874.00 | |||
172 Other debts | 16 697.00 | |||
176 Total debts | 16 747.00 | |||
180 Liabilities Total | 23 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 048.00 | 45 266.00 | 46 048.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 46 048.00 | 45 266.00 | 46 048.00 | |
242 Other external expenses | 25 207.00 | 26 683.00 | 25 207.00 | |
243 (including business tax) | -3 081.00 | -3 081.00 | ||
244 Taxes, duties and similar payments | 601.00 | 1 160.00 | 601.00 | |
250 Staff compensation | 7 937.00 | 4 439.00 | 7 937.00 | |
252 Social security contributions | 3 442.00 | 3 180.00 | 3 442.00 | |
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 187.00 | 35 462.00 | 37 187.00 | |
270 Operating profit | 8 861.00 | 9 804.00 | 8 861.00 | |
290 Exceptional income | 337.00 | 337.00 | ||
294 Financial expenses | 206.00 | 171.00 | 206.00 | |
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 1 024.00 | -395.00 | 1 024.00 | |
310 Profit or loss | 7 631.00 | 9 970.00 | 7 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
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