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THE LIST OF BALANCE SHEET : CABINET ESCRIVA ASSURANCES

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Deposit Confidentiality closing date document
2017-06-26 Public 2016-12-31 Simplified
NameCABINET ESCRIVA ASSURANCES
Siren810874099
Closing2016-12-31
Registry code 7701
Registration number 4722
Management number2015B00806
Activity code 6622Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2017-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77910 VARREDDES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 254.00 346.00 907.00 1 254.00
044 Total Fixed Assets 1 254.00 346.00 907.00 1 254.00
068 Receivables – Trade and related accounts 701.00 701.00 701.00
072 Receivables – Other 50.00 50.00 50.00
084 Cash 213.00 213.00 213.00
096 Total Current Assets + Prepaid Expenses 964.00 964.00 964.00
110 Total Assets 2 218.00 346.00 1 872.00 2 218.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -25.00
136 Profit for the Year -857.00
142 Total Equity - Total I 117.00
169 Other debts including current accounts of partners for fiscal year N 1 755.00
172 Other debts 1 755.00
176 Total debts 1 755.00
180 Liabilities Total 1 872.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 607.00 12 607.00
230 Other income 51.00 51.00
232 Total operating income excluding VAT 12 659.00 12 659.00
242 Other external expenses 13 053.00 13 053.00
243 (including business tax) -146.00 -146.00
244 Taxes, duties and similar payments 296.00 296.00
254 Depreciation and amortization 209.00 209.00
262 Other expenses 16.00 16.00
264 Total operating expenses 13 574.00 13 574.00
270 Operating profit -915.00 -915.00
290 Exceptional income 59.00 59.00
294 Financial expenses 1.00 1.00
310 Profit or loss -857.00 -857.00

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