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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SOL-FIN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | ST ASSURANCES |
| Siren | 751988304 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2593 |
| Management number | 2021B00964 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 Bidache |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 697.00 | 1 499.00 | 1 197.00 | 2 697.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 3 817.00 | 1 499.00 | 2 317.00 | 3 817.00 |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 21 859.00 | 21 859.00 | 21 859.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 23 325.00 | 23 325.00 | 23 325.00 | |
110 Total Assets | 27 142.00 | 1 499.00 | 25 642.00 | 27 142.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 11 059.00 | |||
136 Profit for the Year | 4 576.00 | |||
142 Total Equity - Total I | 21 575.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 286.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 4 068.00 | |||
180 Liabilities Total | 25 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 419.00 | 75 626.00 | 79 419.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 422.00 | 75 626.00 | 79 422.00 | |
242 Other external expenses | 33 376.00 | 31 554.00 | 33 376.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 1 934.00 | 3 299.00 | |
24B (including equipment leasing) | 5 385.00 | 5 385.00 | ||
250 Staff compensation | 26 000.00 | 24 100.00 | 26 000.00 | |
252 Social security contributions | 11 101.00 | 11 066.00 | 11 101.00 | |
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 73 803.00 | 68 653.00 | 73 803.00 | |
270 Operating profit | 5 619.00 | 6 973.00 | 5 619.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 021.00 | 1 343.00 | 1 021.00 | |
310 Profit or loss | 4 576.00 | 5 614.00 | 4 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 224.00 | 1 224.00 | ||
490 Total Fixed Assets (Gross Value) | 2 592.00 | 2 592.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
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