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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SOCIETE ALPES PROVENCE COURTAGE D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE ALPES PROVENCE COURTAGE D'ASSURANCES |
| Siren | 509499844 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1541 |
| Management number | 2008B00243 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 778.00 | 1 153.00 | 3 625.00 | 4 778.00 |
044 Total Fixed Assets | 4 778.00 | 1 153.00 | 3 625.00 | 4 778.00 |
068 Receivables – Trade and related accounts | 1 549.00 | 1 549.00 | 1 549.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
110 Total Assets | 8 221.00 | 1 153.00 | 7 068.00 | 8 221.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 793.00 | |||
136 Profit for the Year | 631.00 | |||
142 Total Equity - Total I | 2 838.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 4 049.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 7 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 833.00 | 53 269.00 | 55 833.00 | |
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 2.00 | 73.00 | 2.00 | |
232 Total operating income excluding VAT | 57 669.00 | 53 342.00 | 57 669.00 | |
242 Other external expenses | 19 118.00 | 23 877.00 | 19 118.00 | |
244 Taxes, duties and similar payments | 3 294.00 | 3 245.00 | 3 294.00 | |
250 Staff compensation | 26 475.00 | 17 948.00 | 26 475.00 | |
252 Social security contributions | 7 631.00 | 6 805.00 | 7 631.00 | |
254 Depreciation and amortization | 412.00 | 198.00 | 412.00 | |
264 Total operating expenses | 56 930.00 | 52 072.00 | 56 930.00 | |
270 Operating profit | 740.00 | 1 270.00 | 740.00 | |
300 Exceptional expenses | 109.00 | 911.00 | 109.00 | |
310 Profit or loss | 631.00 | 359.00 | 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 778.00 | 4 778.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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