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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : AVEC MON ASSUREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | AVEC MON ASSUREUR |
| Siren | 828921254 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048084 |
| Management number | 2017B02642 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 287.00 | 1 227.00 | 1 060.00 | 2 287.00 |
044 Total Fixed Assets | 2 287.00 | 1 227.00 | 1 060.00 | 2 287.00 |
068 Receivables – Trade and related accounts | 3 930.00 | 3 930.00 | 3 930.00 | |
088 Cash | 8 143.00 | 8 143.00 | 8 143.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 12 906.00 | 12 906.00 | 12 906.00 | |
110 Total Assets | 15 193.00 | 1 227.00 | 13 966.00 | 15 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 4 237.00 | |||
172 Other debts | 9 729.00 | |||
176 Total debts | 9 729.00 | |||
180 Liabilities Total | 13 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 775.00 | 25 775.00 | ||
232 Total operating income excluding VAT | 25 775.00 | 25 775.00 | ||
242 Other external expenses | 25 485.00 | 25 485.00 | ||
24B (including equipment leasing) | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
264 Total operating expenses | 26 538.00 | 26 538.00 | ||
270 Operating profit | 763.00 | 763.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 1 227.00 | 1 227.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
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