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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : WORLD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | WORLD ASSURANCES |
| Siren | 839700812 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3350 |
| Management number | 2018B00639 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 349.00 | 7 427.00 | 43 921.00 | 51 349.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 53 949.00 | 7 427.00 | 46 521.00 | 53 949.00 |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 9 693.00 | 9 693.00 | 9 693.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 68 231.00 | 68 231.00 | 68 231.00 | |
096 Total Current Assets + Prepaid Expenses | 79 647.00 | 79 647.00 | 79 647.00 | |
110 Total Assets | 133 595.00 | 7 427.00 | 126 168.00 | 133 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 964.00 | |||
136 Profit for the Year | 29 420.00 | |||
142 Total Equity - Total I | 73 484.00 | |||
156 Loans and similar debts | 37 843.00 | |||
164 Advances and down payments received on current orders | 110.00 | |||
166 Suppliers and related accounts | 7 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 931.00 | |||
172 Other debts | 7 663.00 | |||
176 Total debts | 52 684.00 | |||
180 Liabilities Total | 126 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 248.00 | 111 248.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 119 254.00 | 119 254.00 | ||
242 Other external expenses | 37 486.00 | 37 486.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 27 820.00 | 27 820.00 | ||
252 Social security contributions | 8 852.00 | 8 852.00 | ||
254 Depreciation and amortization | 8 417.00 | 8 417.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 84 763.00 | 84 763.00 | ||
270 Operating profit | 34 492.00 | 34 492.00 | ||
290 Exceptional income | 13 250.00 | 13 250.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 12 862.00 | 12 862.00 | ||
306 Income tax's | 5 218.00 | 5 218.00 | ||
310 Profit or loss | 29 420.00 | 29 420.00 | ||
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