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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ASSURANCES ET INSTITUT DE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES ET INSTITUT DE FORMATION |
| Siren | 790355390 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 409 |
| Management number | 2013B00027 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 834.00 | 834.00 | 834.00 | |
028 Tangible Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 3 497.00 | 3 307.00 | 190.00 | 3 497.00 |
064 Advances and down payments on orders | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 15 450.00 | 15 450.00 | 15 450.00 | |
096 Total Current Assets + Prepaid Expenses | 15 798.00 | 15 798.00 | 15 798.00 | |
110 Total Assets | 19 295.00 | 3 307.00 | 15 988.00 | 19 295.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 146.00 | |||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | 15 274.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 15 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 412.00 | 57 412.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 413.00 | 57 413.00 | ||
242 Other external expenses | 31 229.00 | 31 229.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 25 650.00 | 25 650.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 58 673.00 | 58 673.00 | ||
270 Operating profit | -1 260.00 | -1 260.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -1 372.00 | -1 372.00 | ||
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