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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ASSURANCE GENERALE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| Name | ASSURANCE GENERALE EXPERTISE |
| Siren | 811803022 |
| Closing | 2022-06-30 |
| Registry code | 0202 |
| Registration number | 4155 |
| Management number | 2015B00241 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 221.00 | 3 841.00 | 6 380.00 | 10 221.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 12 021.00 | 3 841.00 | 8 180.00 | 12 021.00 |
072 Receivables – Other | 8 093.00 | 8 093.00 | 8 093.00 | |
084 Cash | 27 494.00 | 27 494.00 | 27 494.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 35 791.00 | 35 791.00 | 35 791.00 | |
110 Total Assets | 47 812.00 | 3 841.00 | 43 971.00 | 47 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 807.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 016.00 | |||
142 Total Equity - Total I | 38 292.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 779.00 | |||
172 Other debts | 5 562.00 | |||
176 Total debts | 5 679.00 | |||
180 Liabilities Total | 43 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 426.00 | 72 101.00 | 69 426.00 | |
230 Other income | 2 182.00 | 2 182.00 | ||
232 Total operating income excluding VAT | 71 608.00 | 72 101.00 | 71 608.00 | |
242 Other external expenses | 58 461.00 | 47 817.00 | 58 461.00 | |
244 Taxes, duties and similar payments | 687.00 | 549.00 | 687.00 | |
250 Staff compensation | 7 683.00 | 1 912.00 | 7 683.00 | |
252 Social security contributions | 3 596.00 | 827.00 | 3 596.00 | |
254 Depreciation and amortization | 1 963.00 | 735.00 | 1 963.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 72 401.00 | 51 841.00 | 72 401.00 | |
270 Operating profit | -793.00 | 20 260.00 | -793.00 | |
290 Exceptional income | 1 339.00 | |||
294 Financial expenses | 22.00 | 18.00 | 22.00 | |
300 Exceptional expenses | 1 200.00 | 25.00 | 1 200.00 | |
306 Income tax's | 3 015.00 | |||
310 Profit or loss | -2 016.00 | 18 541.00 | -2 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 021.00 | 12 021.00 | ||
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