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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ASSURANCE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCE EXPERTISE CONSEIL |
| Siren | 502414865 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5840 |
| Management number | 2008B00204 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 BUTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 212.00 | 6 212.00 | 6 212.00 | |
028 Tangible Assets | 16 087.00 | 9 531.00 | 6 555.00 | 16 087.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 23 169.00 | 15 743.00 | 7 425.00 | 23 169.00 |
064 Advances and down payments on orders | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 5 489.00 | 5 489.00 | 5 489.00 | |
084 Cash | 43 432.00 | 43 432.00 | 43 432.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 49 806.00 | 49 806.00 | 49 806.00 | |
110 Total Assets | 72 976.00 | 15 743.00 | 57 232.00 | 72 976.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 975.00 | |||
136 Profit for the Year | 11 933.00 | |||
142 Total Equity - Total I | 31 208.00 | |||
156 Loans and similar debts | 5 144.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 18 232.00 | |||
176 Total debts | 26 023.00 | |||
180 Liabilities Total | 57 232.00 | |||
195 Of which payables due in more than one year | 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 991.00 | 102 991.00 | ||
230 Other income | 12 025.00 | 12 025.00 | ||
232 Total operating income excluding VAT | 115 016.00 | 115 016.00 | ||
242 Other external expenses | 25 709.00 | 25 709.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 67 123.00 | 67 123.00 | ||
252 Social security contributions | 3 669.00 | 3 669.00 | ||
254 Depreciation and amortization | 3 277.00 | 3 277.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 539.00 | 100 539.00 | ||
270 Operating profit | 14 476.00 | 14 476.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 11 933.00 | 11 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 169.00 | 23 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 265.00 | 2 265.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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