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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CENTRALE DE CREDITS ET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | CENTRALE DE CREDITS ET ASSURANCES |
| Siren | 502165038 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4562 |
| Management number | 2010B02297 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 722.00 | 13 986.00 | 1 736.00 | 15 722.00 |
044 Total Fixed Assets | 15 722.00 | 13 986.00 | 1 736.00 | 15 722.00 |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
080 Sellable securities | 8 061.00 | 8 061.00 | 8 061.00 | |
084 Cash | 155 610.00 | 155 610.00 | 155 610.00 | |
096 Total Current Assets + Prepaid Expenses | 167 331.00 | 167 331.00 | 167 331.00 | |
110 Total Assets | 183 053.00 | 13 986.00 | 169 067.00 | 183 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 535.00 | |||
136 Profit for the Year | 73 862.00 | |||
142 Total Equity - Total I | 119 397.00 | |||
156 Loans and similar debts | 7 519.00 | |||
166 Suppliers and related accounts | 10 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 31 703.00 | |||
176 Total debts | 49 670.00 | |||
180 Liabilities Total | 169 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 998.00 | 157 998.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 158 256.00 | 158 256.00 | ||
242 Other external expenses | 18 181.00 | 18 181.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 34 404.00 | 34 404.00 | ||
252 Social security contributions | 8 018.00 | 8 018.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 62 370.00 | 62 370.00 | ||
270 Operating profit | 95 886.00 | 95 886.00 | ||
280 Financial income | 302.00 | 302.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 21 851.00 | 21 851.00 | ||
310 Profit or loss | 73 862.00 | 73 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 722.00 | 15 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 005.00 | 7 005.00 | ||
378 Amount of deductible VAT on goods and services | 2 957.00 | 2 957.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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