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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ASSUR-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| Name | ASSUR-CONSEIL |
| Siren | 835154469 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 18716 |
| Management number | 2018B00744 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 328.00 | 588.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 328.00 | 588.00 | 916.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 2 166.00 | 328.00 | 1 837.00 | 2 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 1 418.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 419.00 | |||
180 Liabilities Total | 1 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 482.00 | 6 482.00 | ||
232 Total operating income excluding VAT | 6 482.00 | 6 482.00 | ||
242 Other external expenses | 5 790.00 | 5 790.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 6 019.00 | 6 019.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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