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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : 2 ND ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | 2 ND ASSURANCES |
| Siren | 531949071 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15620 |
| Management number | 2011B01576 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 293.00 | 1 293.00 | 1 293.00 | |
072 Receivables – Other | 22 688.00 | 22 688.00 | 22 688.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 25 629.00 | 25 629.00 | 25 629.00 | |
110 Total Assets | 25 629.00 | 25 629.00 | 25 629.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 657.00 | |||
136 Profit for the Year | 7 204.00 | |||
142 Total Equity - Total I | 11 160.00 | |||
156 Loans and similar debts | 13 198.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 14 469.00 | |||
180 Liabilities Total | 25 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 726.00 | 14 726.00 | ||
232 Total operating income excluding VAT | 14 726.00 | 14 726.00 | ||
242 Other external expenses | 5 597.00 | 5 597.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
24B (including equipment leasing) | 564.00 | 564.00 | ||
264 Total operating expenses | 6 097.00 | 6 097.00 | ||
270 Operating profit | 8 629.00 | 8 629.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 7 204.00 | 7 204.00 | ||
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