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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ASSUR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ASSUR AUDIT |
| Siren | 807779509 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48537 |
| Management number | 2017B03619 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 800.00 | 68 800.00 | 68 800.00 | |
028 Tangible Assets | 6 722.00 | 5 366.00 | 1 357.00 | 6 722.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 75 765.00 | 5 366.00 | 70 400.00 | 75 765.00 |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 590.00 | 9 590.00 | |
110 Total Assets | 85 355.00 | 5 366.00 | 79 990.00 | 85 355.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 64 185.00 | |||
136 Profit for the Year | 3 382.00 | |||
142 Total Equity - Total I | 70 867.00 | |||
156 Loans and similar debts | 1 038.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 2 084.00 | |||
176 Total debts | 9 122.00 | |||
180 Liabilities Total | 79 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228.00 | |||
195 Of which payables due in more than one year | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 312.00 | 28 917.00 | 23 312.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 24 812.00 | 28 917.00 | 24 812.00 | |
242 Other external expenses | 20 072.00 | 16 062.00 | 20 072.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 829.00 | 1 101.00 | 829.00 | |
264 Total operating expenses | 20 977.00 | 17 240.00 | 20 977.00 | |
270 Operating profit | 3 835.00 | 11 676.00 | 3 835.00 | |
294 Financial expenses | 121.00 | 420.00 | 121.00 | |
306 Income tax's | 332.00 | 1 688.00 | 332.00 | |
310 Profit or loss | 3 382.00 | 9 568.00 | 3 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
490 Total Fixed Assets (Gross Value) | 74 537.00 | 74 537.00 | ||
492 Total Fixed Assets (Increases) | 1 228.00 | 1 228.00 | ||
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