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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : A&C Assurances IARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2017-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | A&C Assurances IARD |
| Siren | 819749938 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106514 |
| Management number | 2016B09125 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 9 844.00 | 9 844.00 | 9 844.00 | |
CF Cash and cash equivalents | 42 702.00 | 42 702.00 | 42 702.00 | |
CH Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 53 667.00 | 53 667.00 | 53 667.00 | |
CO Grand total (0 to V) | 55 167.00 | 55 167.00 | 55 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 159.00 | 43 637.00 | 1 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 143.00 | 32 522.00 | 37 143.00 | |
DL TOTAL (I) | 49 303.00 | 87 159.00 | 49 303.00 | |
DX Trade payables and related accounts | 1 820.00 | 150.00 | 1 820.00 | |
DY Tax and social security liabilities | 1 664.00 | 5 764.00 | 1 664.00 | |
EA Other liabilities | 2 380.00 | 2 380.00 | 2 380.00 | |
EC TOTAL (IV) | 5 864.00 | 8 294.00 | 5 864.00 | |
EE Grand total (I to V) | 55 167.00 | 95 453.00 | 55 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 540.00 | 52 540.00 | 52 540.00 | |
FJ Net sales | 52 540.00 | 52 540.00 | 52 540.00 | |
FR Total operating income (I) | 52 540.00 | |||
FW Other purchases and external expenses | 7 892.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 968.00 | |||
GG - OPERATING RESULT (I - II) | 44 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 428.00 | 5 764.00 | 7 428.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 540.00 | 41 488.00 | 52 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 396.00 | 8 967.00 | 15 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 143.00 | 32 522.00 | 37 143.00 | |
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