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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SERVICE ASSURANCE CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2021-07-08 | Public | 2018-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | SERVICE ASSURANCE CONCORDE |
| Siren | 503600520 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 60645 |
| Management number | 2008B08440 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 307 000.00 | 307 000.00 | 307 000.00 | |
028 Tangible Assets | 3 947.00 | 2 598.00 | 1 349.00 | 3 947.00 |
044 Total Fixed Assets | 310 947.00 | 2 598.00 | 308 349.00 | 310 947.00 |
072 Receivables – Other | 7 620.00 | 7 620.00 | 7 620.00 | |
084 Cash | 11 356.00 | 11 356.00 | 11 356.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 19 542.00 | 19 542.00 | 19 542.00 | |
110 Total Assets | 330 489.00 | 2 598.00 | 327 891.00 | 330 489.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 271 357.00 | |||
136 Profit for the Year | 37 978.00 | |||
142 Total Equity - Total I | 310 985.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 233.00 | |||
172 Other debts | 15 079.00 | |||
176 Total debts | 16 906.00 | |||
180 Liabilities Total | 327 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 852.00 | 67 852.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 853.00 | 67 853.00 | ||
242 Other external expenses | 9 315.00 | 9 315.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 3 186.00 | 3 186.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 13 096.00 | 13 096.00 | ||
270 Operating profit | 54 757.00 | 54 757.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 8 880.00 | 8 880.00 | ||
306 Income tax's | 8 506.00 | 8 506.00 | ||
310 Profit or loss | 37 978.00 | 37 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 447.00 | 309 447.00 | ||
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