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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : Assur Conseil 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | Assur Conseil 31 |
| Siren | 537435141 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000899 |
| Management number | 2011B03795 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
110 Total Assets | 1 402.00 | 1 402.00 | 1 402.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 378.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | -3 594.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 4 996.00 | |||
176 Total debts | 4 996.00 | |||
180 Liabilities Total | 1 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 782.00 | 67 355.00 | 86 782.00 | |
230 Other income | 3 818.00 | 7 840.00 | 3 818.00 | |
232 Total operating income excluding VAT | 90 601.00 | 75 196.00 | 90 601.00 | |
242 Other external expenses | 25 213.00 | 27 023.00 | 25 213.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 4 475.00 | 1 915.00 | 4 475.00 | |
250 Staff compensation | 50 326.00 | 46 323.00 | 50 326.00 | |
252 Social security contributions | 7 617.00 | 2 272.00 | 7 617.00 | |
262 Other expenses | 2 104.00 | 1 024.00 | 2 104.00 | |
264 Total operating expenses | 89 735.00 | 78 557.00 | 89 735.00 | |
270 Operating profit | 866.00 | -3 361.00 | 866.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 80.00 | 40.00 | 80.00 | |
300 Exceptional expenses | 3.00 | 1.00 | 3.00 | |
310 Profit or loss | 783.00 | -3 393.00 | 783.00 | |
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