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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : ASSUR CONTROLE GONESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | ASSUR CONTROLE GONESSE |
| Siren | 799505672 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4321 |
| Management number | 2014B00058 |
| Activity code | 7120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 75 787.00 | 63 930.00 | 11 857.00 | 75 787.00 |
040 Financial Assets | 7 941.00 | 7 941.00 | 7 941.00 | |
044 Total Fixed Assets | 163 728.00 | 63 930.00 | 99 798.00 | 163 728.00 |
068 Receivables – Trade and related accounts | 13 148.00 | 13 148.00 | 13 148.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 33 895.00 | 33 895.00 | 33 895.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 51 811.00 | 51 811.00 | 51 811.00 | |
110 Total Assets | 215 539.00 | 63 930.00 | 151 609.00 | 215 539.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 98 885.00 | |||
136 Profit for the Year | -4 834.00 | |||
142 Total Equity - Total I | 96 801.00 | |||
156 Loans and similar debts | 25 192.00 | |||
166 Suppliers and related accounts | 6 991.00 | |||
172 Other debts | 22 624.00 | |||
176 Total debts | 54 807.00 | |||
180 Liabilities Total | 151 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 443.00 | 344 804.00 | 345 443.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 345 443.00 | 344 806.00 | 345 443.00 | |
242 Other external expenses | 101 403.00 | 92 750.00 | 101 403.00 | |
243 (including business tax) | 2 371.00 | 2 371.00 | ||
244 Taxes, duties and similar payments | 22 462.00 | 25 460.00 | 22 462.00 | |
250 Staff compensation | 168 629.00 | 164 030.00 | 168 629.00 | |
252 Social security contributions | 48 441.00 | 38 545.00 | 48 441.00 | |
254 Depreciation and amortization | 6 334.00 | 6 443.00 | 6 334.00 | |
262 Other expenses | 1 645.00 | 1 682.00 | 1 645.00 | |
264 Total operating expenses | 348 913.00 | 328 909.00 | 348 913.00 | |
270 Operating profit | -3 470.00 | 15 897.00 | -3 470.00 | |
294 Financial expenses | 2 364.00 | 2 819.00 | 2 364.00 | |
306 Income tax's | -1 000.00 | 2 723.00 | -1 000.00 | |
310 Profit or loss | -4 834.00 | 10 354.00 | -4 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 139.00 | 139.00 | ||
490 Total Fixed Assets (Gross Value) | 163 589.00 | 163 589.00 | ||
492 Total Fixed Assets (Increases) | 139.00 | 139.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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