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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : NORD ARTOIS PREVOYANCE COURTAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | NORD ARTOIS PREVOYANCE COURTAGE CONSEIL |
| Siren | 799524871 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4089 |
| Management number | 2017B00320 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 500.00 | 120 500.00 | 120 500.00 | |
014 Intangible Assets - Other | 10 345.00 | 8 372.00 | 1 972.00 | 10 345.00 |
044 Total Fixed Assets | 130 845.00 | 8 372.00 | 122 472.00 | 130 845.00 |
064 Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
068 Receivables – Trade and related accounts | 12 794.00 | 12 794.00 | 12 794.00 | |
072 Receivables – Other | 5 376.00 | 5 376.00 | 5 376.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
092 Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 22 188.00 | 22 188.00 | 22 188.00 | |
110 Total Assets | 153 032.00 | 8 372.00 | 144 660.00 | 153 032.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 476.00 | |||
136 Profit for the Year | 25 364.00 | |||
142 Total Equity - Total I | 57 140.00 | |||
156 Loans and similar debts | 38 745.00 | |||
164 Advances and down payments received on current orders | 21 039.00 | |||
166 Suppliers and related accounts | 11 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 432.00 | |||
172 Other debts | 14 950.00 | |||
174 Prepaid income | 1 144.00 | |||
176 Total debts | 87 520.00 | |||
180 Liabilities Total | 144 660.00 | |||
195 Of which payables due in more than one year | 11 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 854.00 | 90 449.00 | 81 854.00 | |
230 Other income | 128.00 | 1 616.00 | 128.00 | |
232 Total operating income excluding VAT | 81 982.00 | 92 065.00 | 81 982.00 | |
242 Other external expenses | 16 999.00 | 23 159.00 | 16 999.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 4 571.00 | 5 415.00 | 4 571.00 | |
250 Staff compensation | 19 967.00 | 26 894.00 | 19 967.00 | |
252 Social security contributions | 7 382.00 | 9 765.00 | 7 382.00 | |
254 Depreciation and amortization | 2 053.00 | 2 133.00 | 2 053.00 | |
262 Other expenses | 1.00 | 432.00 | 1.00 | |
264 Total operating expenses | 50 972.00 | 67 799.00 | 50 972.00 | |
270 Operating profit | 31 010.00 | 24 266.00 | 31 010.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 1 429.00 | 2 143.00 | 1 429.00 | |
300 Exceptional expenses | 210.00 | |||
306 Income tax's | 4 217.00 | 3 083.00 | 4 217.00 | |
310 Profit or loss | 25 364.00 | 18 842.00 | 25 364.00 | |
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