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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ACF Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | ACF Assurances |
| Siren | 800114522 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4692 |
| Management number | 2014B00994 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 714.00 | 2 888.00 | 5 826.00 | 8 714.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 20 114.00 | 2 888.00 | 17 226.00 | 20 114.00 |
064 Advances and down payments on orders | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 11 775.00 | 11 775.00 | 11 775.00 | |
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
084 Cash | 16 286.00 | 16 286.00 | 16 286.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 34 401.00 | 34 401.00 | 34 401.00 | |
110 Total Assets | 54 514.00 | 2 888.00 | 51 627.00 | 54 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 223.00 | |||
136 Profit for the Year | 18 909.00 | |||
142 Total Equity - Total I | 33 133.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 17 234.00 | |||
176 Total debts | 18 494.00 | |||
180 Liabilities Total | 51 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 078.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 873.00 | 105 873.00 | ||
222 Inventory production | 166 627.00 | 166 627.00 | ||
232 Total operating income excluding VAT | 166 627.00 | 166 627.00 | ||
242 Other external expenses | 75 148.00 | 75 148.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 54 743.00 | 54 743.00 | ||
252 Social security contributions | 12 066.00 | 12 066.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 144 277.00 | 144 277.00 | ||
270 Operating profit | 22 350.00 | 22 350.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 3 337.00 | 3 337.00 | ||
310 Profit or loss | 18 909.00 | 18 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 078.00 | 4 078.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 430.00 | 430.00 | ||
482 INCREASES Financial Assets | 11 400.00 | 11 400.00 | ||
490 Total Fixed Assets (Gross Value) | 16 036.00 | 16 036.00 | ||
492 Total Fixed Assets (Increases) | 4 078.00 | 4 078.00 | ||
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