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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ASSURANCES DE L'EST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AEL |
| Siren | 788633584 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002693 |
| Management number | 2018B00184 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
014 Intangible Assets - Other | 4 097.00 | 3 786.00 | 311.00 | 4 097.00 |
028 Tangible Assets | 80 157.00 | 32 361.00 | 47 796.00 | 80 157.00 |
040 Financial Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 167 659.00 | 36 147.00 | 131 512.00 | 167 659.00 |
060 Merchandise inventory | 2 627.00 | 2 627.00 | 2 627.00 | |
072 Receivables – Other | 11 003.00 | 11 003.00 | 11 003.00 | |
084 Cash | 45 537.00 | 45 537.00 | 45 537.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 60 138.00 | 60 138.00 | 60 138.00 | |
110 Total Assets | 227 797.00 | 36 147.00 | 191 650.00 | 227 797.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 002.00 | |||
136 Profit for the Year | 23 739.00 | |||
142 Total Equity - Total I | 60 241.00 | |||
156 Loans and similar debts | 20 080.00 | |||
164 Advances and down payments received on current orders | 2 591.00 | |||
166 Suppliers and related accounts | 8 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 053.00 | |||
172 Other debts | 100 658.00 | |||
176 Total debts | 131 409.00 | |||
180 Liabilities Total | 191 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 693.00 | 5 693.00 | ||
214 Production of goods sold - France | 1 338.00 | 1 338.00 | ||
218 Production of services sold - France | 82 898.00 | 82 898.00 | ||
226 Operating subsidies received | 57 318.00 | 57 318.00 | ||
230 Other income | 1 071.00 | 1 071.00 | ||
232 Total operating income excluding VAT | 148 318.00 | 148 318.00 | ||
234 Purchases of goods (including customs duties) | 2 842.00 | 2 842.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 837.00 | 837.00 | ||
242 Other external expenses | 75 059.00 | 75 059.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 3 517.00 | 3 517.00 | ||
250 Staff compensation | 20 929.00 | 20 929.00 | ||
252 Social security contributions | 4 175.00 | 4 175.00 | ||
254 Depreciation and amortization | 14 003.00 | 14 003.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 274.00 | 121 274.00 | ||
270 Operating profit | 27 044.00 | 27 044.00 | ||
290 Exceptional income | 7 616.00 | 7 616.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 10 526.00 | 10 526.00 | ||
310 Profit or loss | 23 739.00 | 23 739.00 | ||
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