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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : GENERALE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | GENERALE ASSURANCE |
| Siren | 827644253 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001541 |
| Management number | 2017B00688 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 869.00 | 869.00 | 869.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 897.00 | |||
142 Total Equity - Total I | -3 897.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 766.00 | |||
172 Other debts | 4 766.00 | |||
176 Total debts | 5 316.00 | |||
180 Liabilities Total | 1 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 621.00 | 1 621.00 | ||
232 Total operating income excluding VAT | 1 621.00 | 1 621.00 | ||
242 Other external expenses | 6 518.00 | 6 518.00 | ||
264 Total operating expenses | 6 518.00 | 6 518.00 | ||
270 Operating profit | -4 897.00 | -4 897.00 | ||
310 Profit or loss | -4 897.00 | -4 897.00 | ||
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