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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEIL ET D'ANALYSE AUPRES DE COMPAGNIES D'ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE CONSEIL ET D'ANALYSE AUPRES DE COMPAGNIES D'ASSUR |
| Siren | 810469528 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7882 |
| Management number | 2015B06819 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 576.00 | 6 576.00 | 6 576.00 | |
084 Cash | 11 933.00 | 11 933.00 | 11 933.00 | |
096 Total Current Assets + Prepaid Expenses | 18 510.00 | 18 510.00 | 18 510.00 | |
110 Total Assets | 18 510.00 | 18 510.00 | 18 510.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 10 970.00 | |||
142 Total Equity - Total I | 16 470.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 18 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 600.00 | 16 600.00 | ||
232 Total operating income excluding VAT | 16 600.00 | 16 600.00 | ||
242 Other external expenses | 5 554.00 | 5 554.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 5 629.00 | 5 629.00 | ||
270 Operating profit | 10 970.00 | 10 970.00 | ||
310 Profit or loss | 10 970.00 | 10 970.00 | ||
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