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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ASSUR CONSEIL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ASSUR CONSEIL ROUSSILLON |
| Siren | 531110484 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002669 |
| Management number | 2011B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 491.00 | 4 822.00 | 1 668.00 | 6 491.00 |
044 Total Fixed Assets | 26 491.00 | 4 822.00 | 21 668.00 | 26 491.00 |
084 Cash | 25 811.00 | 25 811.00 | 25 811.00 | |
096 Total Current Assets + Prepaid Expenses | 25 811.00 | 25 811.00 | 25 811.00 | |
110 Total Assets | 52 301.00 | 4 822.00 | 47 479.00 | 52 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 301.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | 2 641.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 436.00 | |||
172 Other debts | 44 586.00 | |||
176 Total debts | 44 838.00 | |||
180 Liabilities Total | 47 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45.00 | 45.00 | ||
218 Production of services sold - France | 12 589.00 | 14 695.00 | 12 589.00 | |
232 Total operating income excluding VAT | 12 589.00 | 14 695.00 | 12 589.00 | |
242 Other external expenses | 11 783.00 | 14 088.00 | 11 783.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 531.00 | 560.00 | 531.00 | |
252 Social security contributions | 524.00 | 483.00 | 524.00 | |
254 Depreciation and amortization | 783.00 | 617.00 | 783.00 | |
264 Total operating expenses | 13 622.00 | 15 748.00 | 13 622.00 | |
270 Operating profit | -1 033.00 | -1 053.00 | -1 033.00 | |
290 Exceptional income | 477.00 | 477.00 | ||
300 Exceptional expenses | 1 002.00 | 1 002.00 | ||
310 Profit or loss | -1 558.00 | -1 053.00 | -1 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 491.00 | 26 491.00 | ||
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