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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ALL ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | ALL ASSURANCES |
| Siren | 538989690 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10293 |
| Management number | 2012B00042 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 2 969.00 | 2 969.00 | 2 969.00 | |
028 Tangible Assets | 6 270.00 | 4 209.00 | 2 061.00 | 6 270.00 |
044 Total Fixed Assets | 31 739.00 | 7 178.00 | 24 561.00 | 31 739.00 |
068 Receivables – Trade and related accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 4 686.00 | 4 686.00 | 4 686.00 | |
110 Total Assets | 36 425.00 | 7 178.00 | 29 247.00 | 36 425.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 896.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | 17 892.00 | |||
156 Loans and similar debts | 3 722.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 307.00 | |||
172 Other debts | 6 589.00 | |||
176 Total debts | 11 355.00 | |||
180 Liabilities Total | 29 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 662.00 | 54 669.00 | 59 662.00 | |
230 Other income | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 60 482.00 | 54 669.00 | 60 482.00 | |
242 Other external expenses | 28 178.00 | 26 755.00 | 28 178.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 787.00 | 1 519.00 | |
250 Staff compensation | 30 729.00 | 24 410.00 | 30 729.00 | |
252 Social security contributions | 2 012.00 | 604.00 | 2 012.00 | |
254 Depreciation and amortization | 494.00 | 1 212.00 | 494.00 | |
264 Total operating expenses | 62 932.00 | 53 769.00 | 62 932.00 | |
270 Operating profit | -2 449.00 | 901.00 | -2 449.00 | |
294 Financial expenses | 194.00 | 307.00 | 194.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 61.00 | |||
310 Profit or loss | -2 804.00 | 532.00 | -2 804.00 | |
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