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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : S3C ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2018-07-02 | Public | 2015-12-31 | Simplified |
| Name | S3C ASSURANCES |
| Siren | 531638427 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3866 |
| Management number | 2011B00240 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
044 Total Fixed Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 9 649.00 | 9 649.00 | 9 649.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 5 210.00 | 1 511.00 | 3 699.00 | 5 210.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 901.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | -16 378.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 443.00 | |||
172 Other debts | 16 957.00 | |||
176 Total debts | 20 077.00 | |||
180 Liabilities Total | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 046.00 | 36 046.00 | ||
230 Other income | 4 249.00 | 4 249.00 | ||
232 Total operating income excluding VAT | 36 046.00 | 36 046.00 | ||
242 Other external expenses | 10 861.00 | 10 861.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 24 751.00 | 24 751.00 | ||
264 Total operating expenses | 36 023.00 | 36 023.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
310 Profit or loss | 23.00 | 23.00 | ||
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