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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ACQS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | ACQS ASSURANCES |
| Siren | 534913132 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032400 |
| Management number | 2011B03471 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 958.00 | 145 958.00 | 145 958.00 | |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 44 552.00 | 28 362.00 | 16 190.00 | 44 552.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 199 085.00 | 32 137.00 | 166 948.00 | 199 085.00 |
068 Receivables – Trade and related accounts | 7 832.00 | 7 832.00 | 7 832.00 | |
072 Receivables – Other | 14 132.00 | 14 132.00 | 14 132.00 | |
084 Cash | 4 995.00 | 4 995.00 | 4 995.00 | |
092 Prepaid expenses | 10 198.00 | 10 198.00 | 10 198.00 | |
096 Total Current Assets + Prepaid Expenses | 37 157.00 | 37 157.00 | 37 157.00 | |
110 Total Assets | 236 242.00 | 32 137.00 | 204 105.00 | 236 242.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 32 407.00 | |||
136 Profit for the Year | -53 717.00 | |||
142 Total Equity - Total I | 28 190.00 | |||
156 Loans and similar debts | 127 124.00 | |||
166 Suppliers and related accounts | 3 309.00 | |||
172 Other debts | 40 754.00 | |||
174 Prepaid income | 4 728.00 | |||
176 Total debts | 175 916.00 | |||
180 Liabilities Total | 204 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 79 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 875.00 | 401 604.00 | 327 875.00 | |
230 Other income | 3 035.00 | 146.00 | 3 035.00 | |
232 Total operating income excluding VAT | 330 910.00 | 401 750.00 | 330 910.00 | |
242 Other external expenses | 135 636.00 | 103 533.00 | 135 636.00 | |
243 (including business tax) | 2 126.00 | 2 126.00 | ||
244 Taxes, duties and similar payments | 18 919.00 | 15 813.00 | 18 919.00 | |
250 Staff compensation | 142 818.00 | 167 773.00 | 142 818.00 | |
252 Social security contributions | 77 219.00 | 74 654.00 | 77 219.00 | |
254 Depreciation and amortization | 5 056.00 | 4 606.00 | 5 056.00 | |
262 Other expenses | 3 695.00 | 809.00 | 3 695.00 | |
264 Total operating expenses | 383 343.00 | 367 188.00 | 383 343.00 | |
270 Operating profit | -52 433.00 | 34 561.00 | -52 433.00 | |
290 Exceptional income | 930.00 | 930.00 | ||
294 Financial expenses | 910.00 | 1 188.00 | 910.00 | |
300 Exceptional expenses | 1 304.00 | 7 221.00 | 1 304.00 | |
306 Income tax's | 5 907.00 | |||
310 Profit or loss | -53 717.00 | 20 245.00 | -53 717.00 | |
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