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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : Assurances KAPLUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Assurances KAPLUN |
| Siren | 795285907 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10844 |
| Management number | 2013B00886 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
044 Total Fixed Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
068 Receivables – Trade and related accounts | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | ||||
084 Cash | 44 245.00 | 44 245.00 | 44 245.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 47 865.00 | 47 865.00 | 47 865.00 | |
110 Total Assets | 50 322.00 | 2 457.00 | 47 865.00 | 50 322.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | 1 655.00 | |||
136 Profit for the Year | 15 310.00 | |||
142 Total Equity - Total I | 17 316.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 28 509.00 | |||
176 Total debts | 30 549.00 | |||
180 Liabilities Total | 47 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 151.00 | 87 519.00 | 85 151.00 | |
226 Operating subsidies received | 3 691.00 | |||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 85 156.00 | 91 210.00 | 85 156.00 | |
242 Other external expenses | 18 066.00 | 16 909.00 | 18 066.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 253.00 | 2 685.00 | 253.00 | |
24B (including equipment leasing) | 3 663.00 | 3 663.00 | ||
250 Staff compensation | 39 152.00 | 35 394.00 | 39 152.00 | |
252 Social security contributions | 9 302.00 | 16 568.00 | 9 302.00 | |
264 Total operating expenses | 66 773.00 | 71 555.00 | 66 773.00 | |
270 Operating profit | 18 383.00 | 19 655.00 | 18 383.00 | |
280 Financial income | 20.00 | 14.00 | 20.00 | |
300 Exceptional expenses | 490.00 | 72.00 | 490.00 | |
306 Income tax's | 2 603.00 | 2 603.00 | ||
310 Profit or loss | 15 310.00 | 19 598.00 | 15 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 457.00 | 2 457.00 | ||
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