Grow your business safely with ASSUREZ VOUS !
All the information you need about ASSUREZ VOUS ! to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSUREZ VOUS ! >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ASSUREZ VOUS !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| Name | ASSUREZ VOUS ! |
| Siren | 838641694 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/021768 |
| Management number | 2018B01424 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 2 887.00 | 2 887.00 | 2 887.00 | |
072 Receivables – Other | ||||
084 Cash | 8 773.00 | 8 773.00 | 8 773.00 | |
096 Total Current Assets + Prepaid Expenses | 11 660.00 | 11 660.00 | 11 660.00 | |
110 Total Assets | 19 060.00 | 19 060.00 | 19 060.00 | |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 740.00 | |||
134 Retained Earnings | 651.00 | |||
136 Profit for the Year | 6 526.00 | |||
142 Total Equity - Total I | 15 316.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 3 524.00 | |||
176 Total debts | 3 744.00 | |||
180 Liabilities Total | 19 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 101.00 | 17 263.00 | 36 101.00 | |
232 Total operating income excluding VAT | 36 101.00 | 17 263.00 | 36 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 18.00 | 72.00 | |
242 Other external expenses | 26 912.00 | 14 636.00 | 26 912.00 | |
244 Taxes, duties and similar payments | 224.00 | 51.00 | 224.00 | |
252 Social security contributions | 1 175.00 | 1 153.00 | 1 175.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 28 416.00 | 15 858.00 | 28 416.00 | |
270 Operating profit | 7 686.00 | 1 405.00 | 7 686.00 | |
300 Exceptional expenses | 180.00 | 3.00 | 180.00 | |
306 Income tax's | 980.00 | 11.00 | 980.00 | |
310 Profit or loss | 6 526.00 | 1 391.00 | 6 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 400.00 | 7 400.00 | ||
all companies in France
Complete and comprehensive database.
