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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : REFLEX ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| Name | REFLEX ASSURANCES |
| Siren | 845131853 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23581 |
| Management number | 2019B00111 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 26 429.00 | 7 217.00 | 19 212.00 | 26 429.00 |
044 Total Fixed Assets | 206 429.00 | 7 217.00 | 199 212.00 | 206 429.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 93 163.00 | 93 163.00 | 93 163.00 | |
096 Total Current Assets + Prepaid Expenses | 93 710.00 | 93 710.00 | 93 710.00 | |
110 Total Assets | 300 138.00 | 7 217.00 | 292 921.00 | 300 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 136.00 | |||
136 Profit for the Year | 76 578.00 | |||
142 Total Equity - Total I | 77 814.00 | |||
156 Loans and similar debts | 159 423.00 | |||
166 Suppliers and related accounts | 14 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 202.00 | |||
172 Other debts | 41 074.00 | |||
176 Total debts | 215 108.00 | |||
180 Liabilities Total | 292 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 841.00 | 109 128.00 | 183 841.00 | |
230 Other income | 74.00 | 327.00 | 74.00 | |
232 Total operating income excluding VAT | 183 915.00 | 109 455.00 | 183 915.00 | |
242 Other external expenses | 63 480.00 | 59 266.00 | 63 480.00 | |
244 Taxes, duties and similar payments | 108.00 | 70.00 | 108.00 | |
250 Staff compensation | 11 827.00 | 13 152.00 | 11 827.00 | |
252 Social security contributions | 2 174.00 | 1 379.00 | 2 174.00 | |
254 Depreciation and amortization | 5 158.00 | 2 059.00 | 5 158.00 | |
262 Other expenses | 113.00 | 25.00 | 113.00 | |
264 Total operating expenses | 82 860.00 | 75 952.00 | 82 860.00 | |
270 Operating profit | 101 056.00 | 33 503.00 | 101 056.00 | |
294 Financial expenses | 1 581.00 | 2 478.00 | 1 581.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 22 897.00 | 4 654.00 | 22 897.00 | |
310 Profit or loss | 76 578.00 | 26 237.00 | 76 578.00 | |
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