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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SATTAR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2017-06-30 | Complete |
| 2017-05-31 | Public | 2016-06-30 | Complete |
| Name | SATTAR ASSURANCES |
| Siren | 752438390 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/002651 |
| Management number | 2012B00848 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 489.00 | 6 489.00 | 6 489.00 | |
028 Tangible Assets | 1 717.00 | 1 342.00 | 375.00 | 1 717.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 706.00 | 7 831.00 | 875.00 | 8 706.00 |
084 Cash | 16 587.00 | 16 587.00 | 16 587.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 587.00 | 16 587.00 | 16 587.00 | |
110 Total Assets | 25 293.00 | 7 831.00 | 17 462.00 | 25 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 682.00 | |||
136 Profit for the Year | 10 422.00 | |||
142 Total Equity - Total I | 15 104.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 357.00 | |||
176 Total debts | 2 357.00 | |||
180 Liabilities Total | 17 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 492.00 | 33 492.00 | ||
218 Production of services sold - France | 33 492.00 | 23 502.00 | 33 492.00 | |
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 33 685.00 | 23 502.00 | 33 685.00 | |
242 Other external expenses | 18 518.00 | 13 489.00 | 18 518.00 | |
244 Taxes, duties and similar payments | 1 483.00 | 1 319.00 | 1 483.00 | |
254 Depreciation and amortization | 1 240.00 | 1 132.00 | 1 240.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 242.00 | 15 940.00 | 21 242.00 | |
270 Operating profit | 12 443.00 | 7 563.00 | 12 443.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 976.00 | 650.00 | 1 976.00 | |
310 Profit or loss | 10 422.00 | 6 913.00 | 10 422.00 | |
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