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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ASSURANCE DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | ASSURANCE DE LA MER |
| Siren | 852104835 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5694 |
| Management number | 2019B02532 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 805.00 | 242.00 | 1 563.00 | 1 805.00 |
028 Tangible Assets | 1 558.00 | 278.00 | 1 279.00 | 1 558.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 4 979.00 | 521.00 | 4 459.00 | 4 979.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
110 Total Assets | 6 881.00 | 521.00 | 6 360.00 | 6 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -325.00 | |||
142 Total Equity - Total I | 675.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 935.00 | |||
172 Other debts | 4 935.00 | |||
176 Total debts | 5 685.00 | |||
180 Liabilities Total | 6 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 979.00 | |||
193 Of which financial assets due in less than one year | 1 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 335.00 | 335.00 | ||
242 Other external expenses | 10 309.00 | 10 309.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
264 Total operating expenses | 12 471.00 | 12 471.00 | ||
270 Operating profit | -12 136.00 | -12 136.00 | ||
290 Exceptional income | 11 600.00 | 11 600.00 | ||
306 Income tax's | -211.00 | -211.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 805.00 | 1 805.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 558.00 | 1 558.00 | ||
482 INCREASES Financial Assets | 1 616.00 | 1 616.00 | ||
492 Total Fixed Assets (Increases) | 4 979.00 | 4 979.00 | ||
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