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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AARFA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | AARFA ASSURANCES |
| Siren | 838898021 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 368 |
| Management number | 2018B00127 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 556.00 | 603.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 556.00 | 603.00 | 1 159.00 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 13 225.00 | 13 225.00 | 13 225.00 | |
110 Total Assets | 14 384.00 | 556.00 | 13 828.00 | 14 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 1 814.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 5 527.00 | |||
172 Other debts | 6 375.00 | |||
176 Total debts | 12 014.00 | |||
180 Liabilities Total | 13 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 800.00 | 10 498.00 | 25 800.00 | |
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 26 021.00 | 10 498.00 | 26 021.00 | |
242 Other external expenses | 23 884.00 | 10 204.00 | 23 884.00 | |
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 387.00 | 169.00 | 387.00 | |
262 Other expenses | 149.00 | |||
264 Total operating expenses | 24 698.00 | 10 522.00 | 24 698.00 | |
270 Operating profit | 1 324.00 | -23.00 | 1 324.00 | |
294 Financial expenses | 96.00 | 1.00 | 96.00 | |
300 Exceptional expenses | 179.00 | 35.00 | 179.00 | |
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 874.00 | -60.00 | 874.00 | |
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