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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : EUROCONSEILS ASSURANCES S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| Name | EUROCONSEILS ASSURANCES S.A.R.L |
| Siren | 519552889 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002030 |
| Management number | 2010B00056 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 2 000.00 | 1 672.00 | 328.00 | 2 000.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 40 670.00 | 1 672.00 | 38 998.00 | 40 670.00 |
068 Receivables – Trade and related accounts | 63 700.00 | 63 700.00 | 63 700.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 19 704.00 | 19 704.00 | 19 704.00 | |
096 Total Current Assets + Prepaid Expenses | 85 436.00 | 85 436.00 | 85 436.00 | |
110 Total Assets | 126 106.00 | 1 672.00 | 124 434.00 | 126 106.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 174.00 | |||
136 Profit for the Year | 26 308.00 | |||
142 Total Equity - Total I | 47 782.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 53 344.00 | |||
172 Other debts | 21 814.00 | |||
174 Prepaid income | 1 386.00 | |||
176 Total debts | 76 652.00 | |||
180 Liabilities Total | 124 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 089.00 | 165 089.00 | ||
232 Total operating income excluding VAT | 165 089.00 | 165 089.00 | ||
242 Other external expenses | 130 479.00 | 130 479.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
259 (including tax provisions for foreign business establishments) | 83.00 | 83.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 132 470.00 | 132 470.00 | ||
270 Operating profit | 32 619.00 | 32 619.00 | ||
300 Exceptional expenses | 2 050.00 | 2 050.00 | ||
310 Profit or loss | 30 569.00 | 30 569.00 | ||
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