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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ASSUR COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | ASSUR COURTAGE |
| Siren | 534605514 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2985 |
| Management number | 2011B00398 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 592.00 | 10 240.00 | 352.00 | 10 592.00 |
044 Total Fixed Assets | 10 592.00 | 10 240.00 | 352.00 | 10 592.00 |
068 Receivables – Trade and related accounts | 15 226.00 | 15 226.00 | 15 226.00 | |
072 Receivables – Other | ||||
084 Cash | 6 427.00 | 6 427.00 | 6 427.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 654.00 | 21 654.00 | 21 654.00 | |
110 Total Assets | 32 246.00 | 10 240.00 | 22 005.00 | 32 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 290.00 | |||
136 Profit for the Year | 7 060.00 | |||
142 Total Equity - Total I | 10 450.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 11 267.00 | |||
176 Total debts | 11 555.00 | |||
180 Liabilities Total | 22 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 990.00 | 11 908.00 | 17 990.00 | |
232 Total operating income excluding VAT | 17 990.00 | 11 908.00 | 17 990.00 | |
242 Other external expenses | 7 854.00 | 8 655.00 | 7 854.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 241.00 | 249.00 | |
254 Depreciation and amortization | 1 425.00 | 1 425.00 | 1 425.00 | |
264 Total operating expenses | 9 528.00 | 10 321.00 | 9 528.00 | |
270 Operating profit | 8 462.00 | 1 587.00 | 8 462.00 | |
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 246.00 | 238.00 | 1 246.00 | |
310 Profit or loss | 7 060.00 | 1 349.00 | 7 060.00 | |
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